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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : CREDIT LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-09 | Public | 2019-12-31 | Bank |
| 2019-05-27 | Public | 2018-12-31 | Bank |
| 2018-06-21 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CREDIT LYONNAIS |
| Siren | 954509741 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017340 |
| Management number | 1954B00974 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 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 | |
AJ Other Intangible Assets | 196 000 000.00 | |||
AT Other tangible assets | 1 560 000 000.00 | |||
BJ TOTAL (I) | 1 756 000 000.00 | |||
BZ Other receivables | 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 | |||
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 | 2 038 000 000.00 | 2 038 000 000.00 | 2 038 000 000.00 | |
P4 LIABILITIES - Share Premiums | 791 000 000.00 | 791 000 000.00 | 791 000 000.00 | |
P5 LIABILITIES - Reserves | 519 000 000.00 | 519 000 000.00 | 519 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 637 000 000.00 | 311 000 000.00 | 637 000 000.00 | |
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 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | -925 000 000.00 | 965 000 000.00 | -925 000 000.00 | |
R3 Income Statement - Technical Result | 637 000 000.00 | 311 000 000.00 | 637 000 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
DO TOTAL (II) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DP Provisions for Risks | 696 000 000.00 | 652 000 000.00 | 696 000 000.00 | |
DR TOTAL (IV) | 1 327 000 000.00 | 1 520 000 000.00 | 1 327 000 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 1 818 000 000.00 | 1 887 000 000.00 | 1 818 000 000.00 | |
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 accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | -241 000 000.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | -799 000 000.00 | |||
GL Other interest and similar income | 2 147 483 647.00 | |||
GP Total financial income (V) | 2 147 483 647.00 | |||
GR Interest and similar expenses | 1 444 000 000.00 | |||
GU Total financial expenses (VI) | 1 444 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 833 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 034 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -287 000 000.00 | -223 000 000.00 | -287 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 747 000 000.00 | 498 000 000.00 | 747 000 000.00 | |
R8 Net income, group share (parent company share) | 747 000 000.00 | 498 000 000.00 | 747 000 000.00 | |
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