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THE LIST OF BALANCE SHEET : CREDIT INDUSTRIEL ET COMMERCIAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-27 Public 2022-12-31 Bank
2022-06-13 Public 2021-12-31 Bank
2021-06-02 Public 2020-12-31 Consolidated
2020-05-29 Public 2019-12-31 Bank
2019-10-03 Public 2017-12-31 Consolidated
2019-09-13 Public 2018-12-31 Consolidated
2019-08-13 Public 2018-12-31 Bank
2019-05-16 Public 2017-12-31 Bank
2017-06-22 Public 2016-12-31 Bank
NameCREDIT INDUSTRIEL ET COMMERCIAL
Siren542016381
Closing2022-12-31
Registry code 7501
Registration number 40540
Management number1954B01638
Activity code 6419Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Annual bank accountsAmount year NAmount 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
AJ Other Intangible Assets 170 000 000.00
AT Other tangible assets 1 597 000 000.00
BJ TOTAL (I) 2 147 483 647.00
BZ Other receivables 2 147 483 647.00
CF Cash and cash equivalents 2 147 483 647.00
CH Prepaid expenses 2 147 483 647.00
CJ TOTAL (II) 2 147 483 647.00
CO Grand total (0 to V) 2 147 483 647.00
CU Other investments 1 263 000 000.00
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 612 000 000.00 612 000 000.00 612 000 000.00
P4 LIABILITIES - Share Premiums 1 172 000 000.00 1 172 000 000.00 1 172 000 000.00
P5 LIABILITIES - Reserves 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P6 LIABILITIES - Revaluation Adjustments 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P7 LIABILITIES - Retained Earnings 100 000 000.00 59 000 000.00 100 000 000.00
P8 LIABILITIES - Profit or Loss for the Year 1 268 000 000.00 1 087 000 000.00 1 268 000 000.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R1 Income Statement - Premiums - Earned Contributions 2 147 483 647.00 1 149 000 000.00 2 147 483 647.00
R2 Income Statement - Claims Expenses -2 147 483 648.00 -505 000 000.00 -2 147 483 648.00
R3 Income Statement - Technical Result 1 268 000 000.00 1 087 000 000.00 1 268 000 000.00
2 - Annual bank accountsAmount year NAmount year N-1
DA Share or individual capital 612 000 000.00 612 000 000.00 612 000 000.00
DB Share, merger, contribution premiums, etc. 1 172 000 000.00 1 172 000 000.00 1 172 000 000.00
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 1 194 000 000.00 1 169 000 000.00 1 194 000 000.00
DR TOTAL (IV) 1 464 000 000.00 1 430 000 000.00 1 464 000 000.00
DU Loans and Debts from Credit Institutions (3) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EA Other liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EB Prepaid income (2) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EC 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
3 - Annual bank accountsAmount year NAmount year N-1
FA Sales of goods 2 147 483 647.00
FJ Net sales 2 147 483 647.00
FR Total operating income (I) 2 147 483 647.00
FW Other purchases and external expenses 1 381 000 000.00
FY Salaries and Wages 1 973 000 000.00
GA Operating Expenses - Depreciation and Amortization 204 000 000.00
GB Operating Expenses - Provisions -41 000 000.00
GF Total Operating Expenses (II) 2 147 483 647.00
GG - OPERATING RESULT (I - II) 2 147 483 647.00
GH Attributed profit or transferred loss (III) 122 000 000.00
GO Net income from sales of marketable securities 8 000 000.00
GP Total financial income (V) 8 000 000.00
GT Net expenses on sales of marketable securities
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 8 000 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 147 483 647.00
4 - Annual bank accountsAmount year NAmount year N-1
HK Income tax -649 000 000.00 -604 000 000.00 -649 000 000.00
R6 Group Income (Consolidated Net Income) 2 147 483 647.00 2 116 000 000.00 2 147 483 647.00
R7 Share of minority interests (Non-group income) 2 000 000.00 11 000 000.00 2 000 000.00
R8 Net income, group share (parent company share) 2 147 483 647.00 2 105 000 000.00 2 147 483 647.00

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