Caisse Regionale de Credit Agricole Mutuel de Normandie Seine SC
PAR:CCN
Balance Sheet
Balance Sheet Decomposition
Caisse Regionale de Credit Agricole Mutuel de Normandie Seine SC
Caisse Regionale de Credit Agricole Mutuel de Normandie Seine SC
Balance Sheet
Caisse Regionale de Credit Agricole Mutuel de Normandie Seine SC
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
4 774
|
4 929
|
5 111
|
5 776
|
6 175
|
6 568
|
7 074
|
8 012
|
8 341
|
8 872
|
9 302
|
9 616
|
9 679
|
9 858
|
9 833
|
10 473
|
11 635
|
12 644
|
13 733
|
15 006
|
15 811
|
16 576
|
16 918
|
16 772
|
|
| Investments |
457
|
696
|
672
|
688
|
1 032
|
1 250
|
1 171
|
826
|
1 042
|
1 173
|
1 339
|
1 530
|
1 572
|
1 790
|
1 818
|
2 205
|
2 609
|
2 371
|
2 711
|
2 934
|
3 485
|
4 247
|
4 474
|
4 377
|
|
| PP&E Net |
61
|
50
|
50
|
45
|
43
|
43
|
44
|
51
|
67
|
77
|
77
|
73
|
82
|
86
|
94
|
99
|
111
|
129
|
149
|
182
|
199
|
205
|
225
|
234
|
|
| PP&E Gross |
0
|
0
|
0
|
45
|
43
|
43
|
44
|
51
|
67
|
77
|
77
|
73
|
82
|
86
|
94
|
99
|
111
|
129
|
149
|
182
|
199
|
205
|
225
|
234
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
99
|
104
|
110
|
115
|
115
|
112
|
110
|
112
|
112
|
120
|
120
|
123
|
119
|
123
|
126
|
129
|
143
|
149
|
161
|
174
|
185
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
1
|
1
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
28
|
76
|
42
|
47
|
52
|
0
|
0
|
0
|
0
|
0
|
63
|
67
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
188
|
316
|
212
|
129
|
144
|
173
|
126
|
213
|
213
|
275
|
304
|
285
|
402
|
288
|
387
|
346
|
328
|
342
|
385
|
448
|
265
|
44
|
160
|
190
|
|
| Total Assets |
5 648
N/A
|
6 155
+9%
|
6 202
+1%
|
6 834
+10%
|
7 667
+12%
|
8 292
+8%
|
8 771
+6%
|
9 348
+7%
|
9 872
+6%
|
10 709
+8%
|
11 508
+7%
|
12 160
+6%
|
12 427
+2%
|
12 775
+3%
|
12 889
+1%
|
13 793
+7%
|
15 476
+12%
|
16 283
+5%
|
18 376
+13%
|
20 483
+11%
|
22 067
+8%
|
24 058
+9%
|
25 249
+5%
|
24 625
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Total Deposits |
4 967
|
5 165
|
5 490
|
5 728
|
6 240
|
6 618
|
7 179
|
8 057
|
8 330
|
9 036
|
9 745
|
10 273
|
10 097
|
10 386
|
10 460
|
11 295
|
11 601
|
12 496
|
14 526
|
16 371
|
17 321
|
20 018
|
20 525
|
19 956
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
10
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
8
|
0
|
3
|
0
|
8
|
53
|
0
|
16
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
8
|
0
|
3
|
0
|
8
|
53
|
0
|
16
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Long-Term Debt |
40
|
33
|
29
|
25
|
25
|
25
|
21
|
9
|
5
|
5
|
5
|
0
|
407
|
372
|
177
|
208
|
1 239
|
1 154
|
1 016
|
1 233
|
1 609
|
701
|
1 329
|
1 054
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
157
|
281
|
14
|
208
|
196
|
206
|
230
|
233
|
276
|
278
|
346
|
366
|
292
|
284
|
407
|
362
|
356
|
350
|
402
|
463
|
397
|
638
|
521
|
539
|
|
| Total Liabilities |
5 164
N/A
|
5 479
+6%
|
5 504
+0%
|
5 961
+8%
|
6 497
+9%
|
6 848
+5%
|
7 432
+9%
|
8 300
+12%
|
8 621
+4%
|
9 373
+9%
|
10 096
+8%
|
10 655
+6%
|
10 809
+1%
|
11 051
+2%
|
11 054
+0%
|
11 872
+7%
|
13 196
+11%
|
14 001
+6%
|
15 944
+14%
|
18 067
+13%
|
19 327
+7%
|
21 359
+11%
|
22 374
+5%
|
21 550
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
77
|
95
|
85
|
82
|
83
|
83
|
82
|
264
|
263
|
265
|
267
|
274
|
283
|
295
|
301
|
303
|
307
|
314
|
325
|
337
|
351
|
362
|
359
|
357
|
|
| Retained Earnings |
368
|
398
|
431
|
608
|
627
|
706
|
791
|
875
|
951
|
1 041
|
1 133
|
1 214
|
1 318
|
1 414
|
1 519
|
1 600
|
1 726
|
1 800
|
1 871
|
1 902
|
1 985
|
2 053
|
2 117
|
2 181
|
|
| Additional Paid In Capital |
38
|
182
|
182
|
182
|
182
|
182
|
182
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
278
|
474
|
283
|
90
|
37
|
31
|
12
|
16
|
17
|
15
|
14
|
18
|
247
|
169
|
235
|
177
|
404
|
283
|
398
|
537
|
|
| Total Equity |
484
N/A
|
676
+40%
|
698
+3%
|
872
+25%
|
1 170
+34%
|
1 444
+23%
|
1 338
-7%
|
1 049
-22%
|
1 252
+19%
|
1 336
+7%
|
1 411
+6%
|
1 504
+7%
|
1 618
+8%
|
1 724
+7%
|
1 834
+6%
|
1 921
+5%
|
2 279
+19%
|
2 282
+0%
|
2 432
+7%
|
2 416
-1%
|
2 740
+13%
|
2 699
-2%
|
2 874
+7%
|
3 075
+7%
|
|
| Total Liabilities & Equity |
5 648
N/A
|
6 155
+9%
|
6 202
+1%
|
6 834
+10%
|
7 667
+12%
|
8 292
+8%
|
8 771
+6%
|
9 348
+7%
|
9 872
+6%
|
10 709
+8%
|
11 508
+7%
|
12 160
+6%
|
12 427
+2%
|
12 775
+3%
|
12 889
+1%
|
13 793
+7%
|
15 476
+12%
|
16 283
+5%
|
18 376
+13%
|
20 483
+11%
|
22 067
+8%
|
24 058
+9%
|
25 249
+5%
|
24 625
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|