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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CREDIT INDUSTRIEL ET COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Bank |
| 2022-06-13 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Consolidated |
| 2020-05-29 | Public | 2019-12-31 | Bank |
| 2019-10-03 | Public | 2017-12-31 | Consolidated |
| 2019-09-13 | Public | 2018-12-31 | Consolidated |
| 2019-08-13 | Public | 2018-12-31 | Bank |
| 2019-05-16 | Public | 2017-12-31 | Bank |
| 2017-06-22 | Public | 2016-12-31 | Bank |
| Name | CREDIT INDUSTRIEL ET COMMERCIAL |
| Siren | 542016381 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39238 |
| Management number | 1954B01638 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 33 000 000.00 | |||
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 | 193 000 000.00 | |||
AT Other tangible assets | 1 709 000 000.00 | |||
CH Prepaid expenses | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 1 677 000 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 612 000 000.00 | 608 000 000.00 | 612 000 000.00 | |
P4 LIABILITIES - Share Premiums | 1 172 000 000.00 | 1 088 000 000.00 | 1 172 000 000.00 | |
P5 LIABILITIES - Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P6 LIABILITIES - Revaluation Adjustments | 44 000 000.00 | 44 000 000.00 | 44 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 134 000 000.00 | 6 000 000.00 | 134 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 374 000 000.00 | 2 110 000 000.00 | 1 374 000 000.00 | |
R2 Income Statement - Claims Expenses | 821 000 000.00 | 1 647 000 000.00 | 821 000 000.00 | |
R3 Income Statement - Technical Result | 918 000 000.00 | 1 823 000 000.00 | 918 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 612 000 000.00 | 608 000 000.00 | 612 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 172 000 000.00 | 1 088 000 000.00 | 1 172 000 000.00 | |
DG Other reserves | 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 | |
DP Provisions for Risks | 1 186 000 000.00 | 979 000 000.00 | 1 186 000 000.00 | |
DR TOTAL (IV) | 1 186 000 000.00 | 979 000 000.00 | 1 186 000 000.00 | |
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 | 662 000 000.00 | 1 457 000 000.00 | 662 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 244 000 000.00 | 246 000 000.00 | 244 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 173 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FZ Social Security Contributions | 1 809 000 000.00 | |||
GE Other Expenses | 1 209 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 839 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 914 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -252 000 000.00 | -395 000 000.00 | -252 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 662 000 000.00 | 1 468 000 000.00 | 662 000 000.00 | |
R7 Share of minority interests (Non-group income) | 11 000 000.00 | |||
R8 Net income, group share (parent company share) | 662 000 000.00 | 1 457 000 000.00 | 662 000 000.00 | |
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