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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16183 |
| Management number | 1989B01419 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 1A Annual accounts entered with missing data 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 |
AJ Other Intangible Assets | 13 706 000.00 | |||
AT Other tangible assets | 151 171 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 139 947 000.00 | 1 085 345 000.00 | 1 139 947 000.00 | |
DG Other reserves | 489 047 000.00 | 466 547 000.00 | 489 047 000.00 | |
DH Retained earnings | -3 867 000.00 | -4 473 000.00 | -3 867 000.00 | |
DL TOTAL (I) | 1 662 622 000.00 | 1 583 694 000.00 | 1 662 622 000.00 | |
DQ Provisions for Expenses | 65 078 000.00 | 55 119 000.00 | 65 078 000.00 | |
DR TOTAL (IV) | 65 757 000.00 | 55 798 000.00 | 65 757 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 37 495 000.00 | 36 275 000.00 | 37 495 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 39 763 000.00 | 38 851 000.00 | 39 763 000.00 | |
P7 LIABILITIES - Retained Earnings | 39 763 000.00 | 38 851 000.00 | 39 763 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 679 000.00 | 679 000.00 | 679 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 46 378 000.00 | |||
GL Other interest and similar income | 323 035 000.00 | |||
GR Interest and similar expenses | 79 561 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 545 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 117 000.00 | -14 776 000.00 | -17 117 000.00 | |
R6 Group Income (Consolidated Net Income) | 38 428 000.00 | 37 502 000.00 | 38 428 000.00 | |
R8 Net income, group share (parent company share) | 37 495 000.00 | 36 275 000.00 | 37 495 000.00 | |
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