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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CREDIT IMMOBILIER DE FRANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Consolidated |
| 2020-06-25 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-08-03 | Public | 2017-12-31 | Bank |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | Crédit Immobilier de France Développement |
| Siren | 379502644 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103460 |
| Management number | 1993B05003 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 51 160 000.00 | 51 692 000.00 | 51 160 000.00 | |
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 | 2 351 000.00 | |||
BJ TOTAL (I) | 2 351 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 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 | |
P3 TOTAL LIABILITIES | 124 822 000.00 | 124 822 000.00 | 124 822 000.00 | |
P4 LIABILITIES - Share Premiums | 29 428 000.00 | |||
P5 LIABILITIES - Reserves | 250 430 000.00 | 366 590 000.00 | 250 430 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -88 213 000.00 | -95 659 000.00 | -88 213 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 183 302 000.00 | 247 971 000.00 | 183 302 000.00 | |
R2 Income Statement - Claims Expenses | -193 965 000.00 | -220 108 000.00 | -193 965 000.00 | |
R3 Income Statement - Technical Result | -88 213 000.00 | -95 659 000.00 | -88 213 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 822 000.00 | 124 822 000.00 | 124 822 000.00 | |
DB Share, merger, contribution premiums, etc. | 245 000.00 | 29 673 000.00 | 245 000.00 | |
DG Other reserves | 477 941 000.00 | 603 348 000.00 | 477 941 000.00 | |
DL TOTAL (I) | 519 161 000.00 | 652 937 000.00 | 519 161 000.00 | |
DQ Provisions for Expenses | 59 144 000.00 | 88 058 000.00 | 59 144 000.00 | |
DR TOTAL (IV) | 59 144 000.00 | 88 058 000.00 | 59 144 000.00 | |
EA Other liabilities | 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 | |
P2 LIABILITIES - Gross Technical Reserves | -83 847 000.00 | -104 906 000.00 | -83 847 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 366 000.00 | |||
FJ Net sales | 10 366 000.00 | |||
FQ Other income | 510 586 000.00 | |||
FR Total operating income (I) | 520 952 000.00 | |||
GE Other Expenses | 590 176 000.00 | |||
GF Total Operating Expenses (II) | 590 176 000.00 | |||
GG - OPERATING RESULT (I - II) | -69 224 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 224 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 581 000.00 | 2 095 000.00 | 1 581 000.00 | |
HH Total exceptional expenses (VIII) | 1 581 000.00 | 2 095 000.00 | 1 581 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 581 000.00 | -2 095 000.00 | -1 581 000.00 | |
HK Income tax | -13 042 000.00 | -14 355 000.00 | -13 042 000.00 | |
R8 Net income, group share (parent company share) | -83 847 000.00 | -104 906 000.00 | -83 847 000.00 | |
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