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BALANCE SHEET (
2023-06-14)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 5218 |
| Management number | 1970B00270 |
| Activity code | 6419Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92208 Neuilly-sur-Seine |
| 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 | 1 952 503 952.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 554 482 422.00 | 554 482 422.00 | 554 482 422.00 | |
P4 LIABILITIES - Share Premiums | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P5 LIABILITIES - Reserves | 67 120 552.00 | 67 120 552.00 | 67 120 552.00 | |
P7 LIABILITIES - Retained Earnings | 130 513 109.00 | 166 924 044.00 | 130 513 109.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 767 565 115.00 | 405 184 553.00 | 767 565 115.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 760 285 624.00 | 698 090 669.00 | 760 285 624.00 | |
R2 Income Statement - Claims Expenses | 508 954 065.00 | 365 141 010.00 | 508 954 065.00 | |
R3 Income Statement - Technical Result | 767 565 115.00 | 405 184 553.00 | 767 565 115.00 | |
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