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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CREDIT COOPERATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-07-28 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Consolidated |
| Name | CREDIT COOPERATIF |
| Siren | 349974931 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18316 |
| Management number | 1989B01419 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92024 Nanterre Cedex |
| 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 | |
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 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 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 149 733 000.00 | 1 135 058 000.00 | 1 149 733 000.00 | |
P4 LIABILITIES - Share Premiums | 66 106 000.00 | 66 106 000.00 | 66 106 000.00 | |
P5 LIABILITIES - Reserves | 154 311 000.00 | 153 522 000.00 | 154 311 000.00 | |
P7 LIABILITIES - Retained Earnings | 33 823 000.00 | 28 755 000.00 | 33 823 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 11 615 000.00 | 5 259 000.00 | 11 615 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 316 214.00 | 31 867 000.00 | 316 214.00 | |
R2 Income Statement - Claims Expenses | -109 522.00 | -116 243 000.00 | -109 522.00 | |
R3 Income Statement - Technical Result | 11 615.00 | 5 259 000.00 | 11 615.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 756 311 000.00 | 1 671 019 000.00 | 1 756 311 000.00 | |
DL TOTAL (I) | 1 756 311 000.00 | 1 671 019 000.00 | 1 756 311 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FW Other purchases and external expenses | 84 129 000.00 | |||
GF Total Operating Expenses (II) | 84 129 000.00 | |||
GG - OPERATING RESULT (I - II) | 40 339 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 298 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 32 298 000.00 | 12 061 000.00 | 32 298 000.00 | |
R6 Group Income (Consolidated Net Income) | 19 705 000.00 | 5 884 000.00 | 19 705 000.00 | |
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