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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : CARREFOUR BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Bank |
| 2020-09-16 | Public | 2019-12-31 | Consolidated |
| 2020-09-15 | Public | 2019-12-31 | Bank |
| 2019-07-18 | Public | 2018-12-31 | Bank |
| 2018-08-01 | Public | 2017-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2017-06-29 | Public | 2016-12-31 | Consolidated |
| 2017-06-28 | Public | 2016-12-31 | Bank |
| Name | CARREFOUR BANQUE |
| Siren | 313811515 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11246 |
| Management number | 1983B00054 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
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 | 308 457 000.00 | 308 457 000.00 | 308 457 000.00 | |
DG Other reserves | 253 620 000.00 | 266 667 000.00 | 253 620 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 44 450 000.00 | 50 376 000.00 | 44 450 000.00 | |
DR TOTAL (IV) | 500 992 000.00 | 591 870 000.00 | 500 992 000.00 | |
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 | 66 086 000.00 | 16 746 000.00 | 66 086 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -65 081 000.00 | |||
GP Total financial income (V) | 207 508 000.00 | |||
GU Total financial expenses (VI) | -22 321 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 094 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -992 000.00 | -8 423 000.00 | -992 000.00 | |
R8 Net income, group share (parent company share) | -66 086 000.00 | 16 746 000.00 | -66 086 000.00 | |
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