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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CA CONSUMER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Consolidated |
| 2023-06-14 | Public | 2022-12-31 | Bank |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2022-06-16 | Public | 2021-12-31 | Consolidated |
| 2021-06-09 | Public | 2020-12-31 | Consolidated |
| 2020-06-04 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Consolidated |
| 2019-06-04 | Public | 2018-12-31 | Bank |
| 2018-06-01 | Public | 2017-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | CA CONSUMER FINANCE |
| Siren | 542097522 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7852 |
| Management number | 1970B00270 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91068 Massy Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 55 969 880.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 243 905.00 | 7 929 394.00 | 8 243 905.00 | |
EE Grand total (I to V) | 55 969 880.00 | 53 929 459.00 | 55 969 880.00 | |
P2 LIABILITIES - Gross Technical Reserves | 652 429.00 | 473 871.00 | 652 429.00 | |
P7 LIABILITIES - Retained Earnings | 473 716.00 | 393 239.00 | 473 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 902 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 808 225.00 | 559 404.00 | 808 225.00 | |
R7 Share of minority interests (Non-group income) | -155 796.00 | -85 533.00 | -155 796.00 | |
R8 Net income, group share (parent company share) | 652 429.00 | 473 872.00 | 652 429.00 | |
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