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B HOME > CORPORATES > BANQUE FEDERATIVE DU CREDIT MUTUEL > BALANCE SHEET ( 2021-08-05)

THE LIST OF BALANCE SHEET : BANQUE FEDERATIVE DU CREDIT MUTUEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Consolidated
2022-07-11 Public 2021-12-31 Bank
2021-08-05 Public 2020-12-31 Consolidated
2021-07-05 Public 2020-12-31 Bank
2020-06-26 Public 2019-12-31 Bank
2020-06-23 Public 2019-12-31 Consolidated
2019-08-21 Public 2018-12-31 Bank
NameBANQUE FEDERATIVE DU CREDIT MUTUEL
Siren355801929
Closing2020-12-31
Registry code 6752
Registration number 10667
Management number1992B01469
Activity code 6419Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 2 147 483 647.00
AJ Other Intangible Assets 501 000 000.00
AT Other tangible assets 2 147 483 647.00
CH Prepaid expenses 2 147 483 647.00
CO Grand total (0 to V) 2 147 483 647.00
CS Evaluated investments - equity method 903 000 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
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 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DR 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 1 284 000 000.00 2 147 483 647.00 1 284 000 000.00
P8 LIABILITIES - Profit or Loss for the Year 1 137 000 000.00 1 190 000 000.00 1 137 000 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 2 147 483 647.00
FJ Net sales 2 147 483 647.00
FY Salaries and Wages 2 147 483 647.00
GA Operating Expenses - Depreciation and Amortization -328 000 000.00
GE Other Expenses 2 147 483 647.00
GG - OPERATING RESULT (I - II) 2 091 000 000.00
GL Other interest and similar income 2 147 483 647.00
GR Interest and similar expenses -2 147 483 648.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 147 483 647.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -721 000 000.00 -1 124 000 000.00 -721 000 000.00
R6 Group Income (Consolidated Net Income) 1 508 000 000.00 2 147 483 647.00 1 508 000 000.00
R7 Share of minority interests (Non-group income) 224 000 000.00 380 000 000.00 224 000 000.00
R8 Net income, group share (parent company share) 1 284 000 000.00 2 147 483 647.00 1 284 000 000.00

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