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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CREDIT COOPERATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-07-28 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Consolidated |
| Name | CREDIT COOPERATIF |
| Siren | 349974931 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22505 |
| Management number | 1989B01419 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92024 NANTERRE 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 | |||
CS Evaluated investments - equity method | 113 987 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 618 131 000.00 | 1 560 332 000.00 | 1 618 131 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 469 581 000.00 | 472 665 000.00 | 469 581 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 310 920 000.00 | |||
GG - OPERATING RESULT (I - II) | 45 420 000.00 | |||
GP Total financial income (V) | 340 008 000.00 | |||
GU Total financial expenses (VI) | 78 178 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 261 830 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | ||
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | ||
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