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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11253 |
| Management number | 1983B00054 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 265 542 000.00 | 1 541 006 000.00 | 1 265 542 000.00 | |
A2 TOTAL ASSETS | 1 163 627 000.00 | 1 566 610 000.00 | 1 163 627 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AT Other tangible assets | 110 456 000.00 | |||
BF Loans | 1 275 046 000.00 | |||
BH Other financial assets | 163 408 000.00 | |||
BX Customers and related accounts | 1 678 575 000.00 | |||
BZ Other receivables | 54 881 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 383 395 000.00 | 388 259 000.00 | 383 395 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 333 805 000.00 | 399 704 000.00 | 333 805 000.00 | |
P3 TOTAL LIABILITIES | 101 347 000.00 | 101 347 000.00 | 101 347 000.00 | |
P4 LIABILITIES - Share Premiums | 207 110 000.00 | 207 110 000.00 | 207 110 000.00 | |
P5 LIABILITIES - Reserves | 150 370 000.00 | 150 370 000.00 | 150 370 000.00 | |
P7 LIABILITIES - Retained Earnings | 11 749 000.00 | 166 792 000.00 | 11 749 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -14 169 000.00 | -155 042 000.00 | -14 169 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 106 627 000.00 | 115 297 000.00 | 106 627 000.00 | |
R2 Income Statement - Claims Expenses | 18 592 000.00 | 23 937 000.00 | 18 592 000.00 | |
R3 Income Statement - Technical Result | -14 169 000.00 | -155 042 000.00 | -14 169 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 463 413 000.00 | 500 992 000.00 | 463 413 000.00 | |
DB Share, merger, contribution premiums, etc. | 308 457 000.00 | 308 457 000.00 | 308 457 000.00 | |
DG Other reserves | 202 446 000.00 | 258 620 000.00 | 202 446 000.00 | |
DP Provisions for Risks | 36 291 000.00 | 44 450 000.00 | 36 291 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 71 889 000.00 | |||
GE Other Expenses | -30 726 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 916 000.00 | |||
GL Other interest and similar income | 179 651 000.00 | |||
GR Interest and similar expenses | -20 835 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -202 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | 34 669 000.00 | 992 000.00 | 34 669 000.00 | |
R8 Net income, group share (parent company share) | -47 490 000.00 | -66 086 000.00 | -47 490 000.00 | |
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