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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : CREDIT FONCIER DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Consolidated |
| 2022-05-12 | Public | 2021-12-31 | Bank |
| 2021-05-21 | Public | 2020-12-31 | Bank |
| 2020-05-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-21 | Public | 2018-12-31 | Bank |
| 2018-06-19 | Public | 2017-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Bank |
| 2017-05-22 | Public | 2016-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Bank |
| Name | CREDIT FONCIER DE FRANCE |
| Siren | 542029848 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23751 |
| Management number | 1954B02984 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |
AJ Other Intangible Assets | 1 000 000.00 | |||
AT Other tangible assets | 22 000 000.00 | |||
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 | |
P3 TOTAL LIABILITIES | 1 331 401 000.00 | 1 331 401 000.00 | 1 331 401 000.00 | |
P4 LIABILITIES - Share Premiums | 400 195 000.00 | 400 195 000.00 | 400 195 000.00 | |
P5 LIABILITIES - Reserves | 133 140 000.00 | 133 140 000.00 | 133 140 000.00 | |
P7 LIABILITIES - Retained Earnings | 606 648 000.00 | 878 769 000.00 | 606 648 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 190 131 000.00 | -252 112 000.00 | 190 131 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 111 756 000.00 | 1 134 001 000.00 | 1 111 756 000.00 | |
R2 Income Statement - Claims Expenses | -1 108 703 000.00 | -1 151 250 000.00 | -1 108 703 000.00 | |
R3 Income Statement - Technical Result | 190 131 000.00 | -252 112 000.00 | 190 131 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 731 000 000.00 | 1 731 000 000.00 | 1 731 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 310 000 000.00 | 436 000 000.00 | 310 000 000.00 | |
EE Grand total (I to V) | 105 183 000.00 | 110 357 000.00 | 105 183 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 42 000 000.00 | -194 000 000.00 | 42 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 21 000 000.00 | |||
GE Other Expenses | 27 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 42 000 000.00 | -192 000 000.00 | 42 000 000.00 | |
R8 Net income, group share (parent company share) | 42 000 000.00 | -194 000 000.00 | 42 000 000.00 | |
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