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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : CA CONSUMER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Consolidated |
| 2023-06-14 | Public | 2022-12-31 | Bank |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2022-06-16 | Public | 2021-12-31 | Consolidated |
| 2021-06-09 | Public | 2020-12-31 | Consolidated |
| 2020-06-04 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Consolidated |
| 2019-06-04 | Public | 2018-12-31 | Bank |
| 2018-06-01 | Public | 2017-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | CA CONSUMER FINANCE |
| Siren | 542097522 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4202 |
| Management number | 1970B00270 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91088 MASSY |
| 1 - Annual bank accounts | Amount year N | Amount 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 | 530 807 000.00 | |||
AT Other tangible assets | 304 094 000.00 | |||
CN Currency translation adjustments (V) | 680 775 000.00 | |||
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 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 554 482 422.00 | 554 482 422.00 | 554 482 422.00 | |
P4 LIABILITIES - Share Premiums | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P5 LIABILITIES - Reserves | 67 120 552.00 | 67 120 552.00 | 67 120 552.00 | |
P6 LIABILITIES - Revaluation Adjustments | 845 908.00 | 845 908.00 | ||
P7 LIABILITIES - Retained Earnings | 102 635 332.00 | 134 859 122.00 | 102 635 332.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 376 226 798.00 | -32 223 790.00 | 376 226 798.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 672 454 894.00 | 695 289 484.00 | 672 454 894.00 | |
R2 Income Statement - Claims Expenses | 341 171 488.00 | 420 310 827.00 | 341 171 488.00 | |
R3 Income Statement - Technical Result | 376 226 798.00 | 32 223 790.00 | 376 226 798.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 647 369 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 942 668 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -174 202 000.00 | -334 410 000.00 | -174 202 000.00 | |
R6 Group Income (Consolidated Net Income) | 768 465 000.00 | 386 432 000.00 | 768 465 000.00 | |
R7 Share of minority interests (Non-group income) | -104 163 000.00 | -127 606 000.00 | -104 163 000.00 | |
R8 Net income, group share (parent company share) | 664 303 000.00 | 258 825 000.00 | 664 303 000.00 | |
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