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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : CM-CIC LEASING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-05-05 | Public | 2021-12-31 | Bank |
| 2021-05-19 | Public | 2020-12-31 | Bank |
| 2020-05-15 | Public | 2019-12-31 | Bank |
| 2019-05-23 | Public | 2018-12-31 | Bank |
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-06-02 | Public | 2016-12-31 | Bank |
| Name | CM-CIC LEASING SOLUTIONS |
| Siren | 352862346 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12265 |
| Management number | 1991B03143 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92988 Paris La Défense Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 105 754 000.00 | 20 226 000.00 | 105 754 000.00 | |
A2 TOTAL ASSETS | 5 428 000.00 | 5 128 000.00 | 5 428 000.00 | |
A3 TOTAL ASSETS | 2 014 453 000.00 | 1 786 945 000.00 | 2 014 453 000.00 | |
P1 LIABILITIES - Equity | 1 485 675 000.00 | 1 217 691 000.00 | 1 485 675 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 14 630 000.00 | 22 112 000.00 | 14 630 000.00 | |
P3 TOTAL LIABILITIES | 193 179 000.00 | 36 921.00 | 193 179 000.00 | |
P4 LIABILITIES - Share Premiums | 36 921 000.00 | 36 921 000.00 | 36 921 000.00 | |
P5 LIABILITIES - Reserves | 114 161 000.00 | 102 112 000.00 | 114 161 000.00 | |
P7 LIABILITIES - Retained Earnings | 58 496 000.00 | 58 496 000.00 | 58 496 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -2 104 000.00 | 12 049 000.00 | -2 104 000.00 | |
P9 TOTAL LIABILITIES | 2 014 453 000.00 | 1 786 945 000.00 | 2 014 453 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 169 000.00 | 148 000.00 | 169 000.00 | |
R2 Income Statement - Claims Expenses | -1 635 000.00 | -1 661 000.00 | -1 635 000.00 | |
R3 Income Statement - Technical Result | -2 104 000.00 | 12 049 000.00 | -2 104 000.00 | |
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