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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : CREDIT AGRICOLE TITRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-07-02 | Public | 2018-12-31 | Consolidated |
| 2018-12-31 | Public | 2017-12-31 | Consolidated |
| Name | CREDIT AGRICOLE TITRES |
| Siren | 317781128 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1469 |
| Management number | 2003B00181 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 875 272 391.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245 440.00 | 15 245 440.00 | 15 245 440.00 | |
DB Share, merger, contribution premiums, etc. | 15 988 808.00 | 15 988 808.00 | 15 988 808.00 | |
DG Other reserves | 23 734 533.00 | 23 678 977.00 | 23 734 533.00 | |
DL TOTAL (I) | 15 245 440.00 | 54 981 418.00 | 15 245 440.00 | |
EE Grand total (I to V) | 875 272 391.00 | 545 965 978.00 | 875 272 391.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 317 492.00 | 68 192.00 | 2 317 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 144 899 337.00 | |||
GE Other Expenses | 17 317 646.00 | |||
GF Total Operating Expenses (II) | 133 621 202.00 | |||
GG - OPERATING RESULT (I - II) | 482 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 485 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 467.00 | 765 411.00 | 467.00 | |
HK Income tax | 667 937.00 | 531 102.00 | 667 937.00 | |
R6 Group Income (Consolidated Net Income) | 2 317 492.00 | 68 192.00 | 2 317 492.00 | |
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