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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CM-CIC LEASING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-05-05 | Public | 2021-12-31 | Bank |
| 2021-05-19 | Public | 2020-12-31 | Bank |
| 2020-05-15 | Public | 2019-12-31 | Bank |
| 2019-05-23 | Public | 2018-12-31 | Bank |
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-06-02 | Public | 2016-12-31 | Bank |
| Name | CM-CIC LEASING SOLUTIONS |
| Siren | 352862346 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11548 |
| Management number | 1991B03143 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92988 Paris La Défense Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 355 528 000.00 | 208 913 000.00 | 355 528 000.00 | |
A2 TOTAL ASSETS | 3 782 000.00 | 4 147 000.00 | 3 782 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 1 946 810 000.00 | 1 774 016 000.00 | 1 946 810 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 005 000.00 | 13 919 000.00 | 10 005 000.00 | |
P3 TOTAL LIABILITIES | 193 179 000.00 | 193 179 000.00 | 193 179 000.00 | |
P4 LIABILITIES - Share Premiums | 36 921 000.00 | 36 921 000.00 | 36 921 000.00 | |
P5 LIABILITIES - Reserves | 114 161 000.00 | 114 161 000.00 | 114 161 000.00 | |
P7 LIABILITIES - Retained Earnings | -45 603 000.00 | 56 392 000.00 | -45 603 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 244 000.00 | -101 995 000.00 | 7 244 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 159 000.00 | 39 000.00 | 159 000.00 | |
R2 Income Statement - Claims Expenses | 780 000.00 | 518 000.00 | 780 000.00 | |
R3 Income Statement - Technical Result | 7 244 000.00 | -101 995 000.00 | 7 244 000.00 | |
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