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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CREDIT LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-09 | Public | 2019-12-31 | Bank |
| 2019-05-27 | Public | 2018-12-31 | Bank |
| 2018-06-21 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CREDIT LYONNAIS |
| Siren | 954509741 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015168 |
| Management number | 1954B00974 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 848 000 000.00 | 1 848 000 000.00 | 1 848 000 000.00 | |
P4 LIABILITIES - Share Premiums | 30 000 000.00 | 30 000 000.00 | 30 000 000.00 | |
P5 LIABILITIES - Reserves | 500 000 000.00 | 500 000 000.00 | 500 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 516 000 000.00 | 1 186 000 000.00 | 1 516 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 453 000 000.00 | 355 000 000.00 | 453 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | 1 238 000 000.00 | 1 788 000 000.00 | 1 238 000 000.00 | |
R3 Income Statement - Technical Result | 453 000 000.00 | 355 000 000.00 | 453 000 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 518 000 000.00 | 707 000 000.00 | 518 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FR Total operating income (I) | 1 971 000 000.00 | |||
GF Total Operating Expenses (II) | -485 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 657 000 000.00 | |||
GP Total financial income (V) | 2 147 483 647.00 | |||
GU Total financial expenses (VI) | -1 841 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 663 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -288 000 000.00 | -21 000 000.00 | -288 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 375 000 000.00 | 271 000 000.00 | 375 000 000.00 | |
R8 Net income, group share (parent company share) | 375 000 000.00 | 271 000 000.00 | 375 000 000.00 | |
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