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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : DEXIA CREDIT LOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Bank |
| 2021-09-20 | Public | 2020-12-31 | Bank |
| 2020-07-21 | Public | 2019-12-31 | Consolidated |
| 2019-06-14 | Public | 2018-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Bank |
| Name | DEXIA CREDIT LOCAL |
| Siren | 351804042 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18909 |
| Management number | 2007B02507 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92913 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | |
P7 LIABILITIES - Retained Earnings | 280 000 000.00 | 354 000 000.00 | 280 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 17 000 000.00 | |||
GE Other Expenses | 68 000 000.00 | |||
GF Total Operating Expenses (II) | 433 000 000.00 | |||
GG - OPERATING RESULT (I - II) | -305 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -296 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 000 000.00 | -9 000 000.00 | -8 000 000.00 | |
R7 Share of minority interests (Non-group income) | -26 000 000.00 | 1 000 000.00 | -26 000 000.00 | |
R8 Net income, group share (parent company share) | -256 000 000.00 | -241 000 000.00 | -256 000 000.00 | |
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