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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CREDIT IMMOBILIER DE FRANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Consolidated |
| 2020-06-25 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-08-03 | Public | 2017-12-31 | Bank |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | Crédit Immobilier de France Développement |
| Siren | 379502644 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43571 |
| Management number | 1993B05003 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 51 692 000.00 | 39 501 000.00 | 51 692 000.00 | |
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 | |
AT Other tangible assets | 4 371 000.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 1 584 996 000.00 | |||
CH Prepaid expenses | 1 891 958 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | 5 104 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 124 822 000.00 | 124 822 000.00 | 124 822 000.00 | |
P4 LIABILITIES - Share Premiums | 29 428 000.00 | 129 067 000.00 | 29 428 000.00 | |
P5 LIABILITIES - Reserves | 366 590 000.00 | 366 590 000.00 | 366 590 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -95 659 000.00 | -64 689 000.00 | -95 659 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 247 971 000.00 | 356 977 000.00 | 247 971 000.00 | |
R2 Income Statement - Claims Expenses | -220 108 000.00 | 279 180 000.00 | -220 108 000.00 | |
R3 Income Statement - Technical Result | -95 659 000.00 | -64 689 000.00 | -95 659 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 822 000.00 | 124 822 000.00 | 124 822 000.00 | |
DB Share, merger, contribution premiums, etc. | 29 673 000.00 | 129 313 000.00 | 29 673 000.00 | |
DG Other reserves | 603 348 000.00 | 632 284 000.00 | 603 348 000.00 | |
DL TOTAL (I) | 652 937 000.00 | 792 793 000.00 | 652 937 000.00 | |
DP Provisions for Risks | 88 058 000.00 | 114 409 000.00 | 88 058 000.00 | |
DR TOTAL (IV) | 88 058 000.00 | 114 409 000.00 | 88 058 000.00 | |
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 | -104 906 000.00 | -93 625 000.00 | -104 906 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 000.00 | 2 000.00 | 2 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 12 005 000.00 | |||
GE Other Expenses | 10 682 000.00 | |||
GG - OPERATING RESULT (I - II) | -88 491 000.00 | |||
GL Other interest and similar income | 564 552 000.00 | |||
GP Total financial income (V) | 564 552 000.00 | |||
GR Interest and similar expenses | 492 907 000.00 | |||
GU Total financial expenses (VI) | 492 907 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 645 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 456 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 095 000.00 | 12 462 000.00 | 2 095 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 095 000.00 | -12 462 000.00 | -2 095 000.00 | |
HK Income tax | -14 355 000.00 | -17 204 000.00 | -14 355 000.00 | |
R8 Net income, group share (parent company share) | -104 906 000.00 | -93 625 000.00 | -104 906 000.00 | |
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