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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : CREDIT FONCIER DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Consolidated |
| 2022-05-12 | Public | 2021-12-31 | Bank |
| 2021-05-21 | Public | 2020-12-31 | Bank |
| 2020-05-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-21 | Public | 2018-12-31 | Bank |
| 2018-06-19 | Public | 2017-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Bank |
| 2017-05-22 | Public | 2016-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Bank |
| Name | CREDIT FONCIER DE FRANCE |
| Siren | 542029848 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42391 |
| Management number | 1954B02984 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 13 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 732 000 000.00 | 1 731 000 000.00 | 1 732 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 114 319 000.00 | 126 731 000.00 | 114 319 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 33 000 000.00 | 57 000 000.00 | 33 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 97 000 000.00 | 96 000 000.00 | 97 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 82 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 000 000.00 | 11 500 000.00 | 54 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 35 000 000.00 | 58 000 000.00 | 35 000 000.00 | |
R7 Share of minority interests (Non-group income) | 2 000 000.00 | 100 000.00 | 2 000 000.00 | |
R8 Net income, group share (parent company share) | 33 000 000.00 | 57 000 000.00 | 33 000 000.00 | |
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