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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CARREFOUR BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Bank |
| 2020-09-16 | Public | 2019-12-31 | Consolidated |
| 2020-09-15 | Public | 2019-12-31 | Bank |
| 2019-07-18 | Public | 2018-12-31 | Bank |
| 2018-08-01 | Public | 2017-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2017-06-29 | Public | 2016-12-31 | Consolidated |
| 2017-06-28 | Public | 2016-12-31 | Bank |
| Name | CARREFOUR BANQUE |
| Siren | 313811515 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9493 |
| Management number | 1983B00054 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 365 703 000.00 | 1 480 743 000.00 | 1 365 703 000.00 | |
A2 TOTAL ASSETS | 1 980 475 000.00 | 2 145 129 000.00 | 1 980 475 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 442 188 000.00 | 20 187 000.00 | 442 188 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 577 142 000.00 | 511 350 000.00 | 577 142 000.00 | |
P3 TOTAL LIABILITIES | 101 347 000.00 | 101 347 000.00 | 101 347 000.00 | |
P4 LIABILITIES - Share Premiums | 207 110 000.00 | 207 110 000.00 | 207 110 000.00 | |
P5 LIABILITIES - Reserves | 150 370 000.00 | 150 370 000.00 | 150 370 000.00 | |
P7 LIABILITIES - Retained Earnings | 140 061 000.00 | 140 115 000.00 | 140 061 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 45 017 000.00 | 28 322 000.00 | 45 017 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 141 448 000.00 | 167 874 000.00 | 141 448 000.00 | |
R2 Income Statement - Claims Expenses | -33 077 000.00 | -38 511 000.00 | -33 077 000.00 | |
R3 Income Statement - Technical Result | 45 017.00 | 28 322.00 | 45 017.00 | |
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