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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CREDIT COOPERATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-07-28 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Consolidated |
| Name | CREDIT COOPERATIF |
| Siren | 349974931 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41651 |
| Management number | 1989B01419 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92024 Nanterre Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 135 058 000.00 | 1 073 000.00 | 1 135 058 000.00 | |
P4 LIABILITIES - Share Premiums | 66 106 000.00 | 66 106 000.00 | 66 106 000.00 | |
P5 LIABILITIES - Reserves | 153 522 000.00 | 143 404 000.00 | 153 522 000.00 | |
P7 LIABILITIES - Retained Earnings | 28 755 000.00 | 16 727 000.00 | 28 755 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 259 000.00 | 33 454 000.00 | 5 259 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 31 867 000.00 | 31 353 000.00 | 31 867 000.00 | |
R2 Income Statement - Claims Expenses | -116 243 000.00 | -112 241 000.00 | -116 243 000.00 | |
R3 Income Statement - Technical Result | 5 259 000.00 | 33 454 000.00 | 5 259 000.00 | |
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