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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10516 |
| Management number | 1970B00270 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91068 Massy Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 705 972 000.00 | |||
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 | 524 600 000.00 | |||
AT Other tangible assets | 261 140 000.00 | |||
BH Other financial assets | 20 802 000.00 | |||
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 | |
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 | |||
P7 LIABILITIES - Retained Earnings | 478 862 130.00 | 102 635 332.00 | 478 862 130.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 58 329 569.00 | 376 226 798.00 | 58 329 569.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 713 494 023.00 | 672 454 894.00 | 713 494 023.00 | |
R2 Income Statement - Claims Expenses | -355 225 502.00 | -341 171 488.00 | -355 225 502.00 | |
R3 Income Statement - Technical Result | 58 329 569.00 | 376 226 798.00 | 58 329 569.00 | |
| 2 - Liabilities (balance sheet) | 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 | |
DC Revaluation differences | 1 805 000.00 | 34 667 000.00 | 1 805 000.00 | |
DG Other reserves | 2 147 483 647.00 | 1 888 000.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 200 533 000.00 | 309 623 000.00 | 200 533 000.00 | |
DR TOTAL (IV) | 200 533 000.00 | 309 623 000.00 | 200 533 000.00 | |
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 | 473 871 000.00 | 664 303 000.00 | 473 871 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 992 590 000.00 | |||
FJ Net sales | 1 992 590 000.00 | |||
FR Total operating income (I) | 1 992 590 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82 566 000.00 | |||
GG - OPERATING RESULT (I - II) | 391 319 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 735 942 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -41 665 000.00 | -174 202 000.00 | -41 665 000.00 | |
R8 Net income, group share (parent company share) | 473 872 000.00 | 664 303 000.00 | 473 872 000.00 | |
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