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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE DE PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Consolidated |
| 2022-05-25 | Public | 2021-12-31 | Bank |
| 2021-11-17 | Public | 2020-12-31 | Bank |
| 2020-06-25 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-05-17 | Public | 2017-12-31 | Bank |
| 2017-03-09 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE DE PICARDIE |
| Siren | 383000692 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001610 |
| Management number | 2000B00350 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80064 AMIENS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 698.00 | 1 698.00 | 1 698.00 | |
028 Tangible Assets | 26 652.00 | 26 652.00 | 26 652.00 | |
044 Total Fixed Assets | 10 434 212.00 | 10 434 212.00 | 10 434 212.00 | |
110 Total Assets | 10 434 212.00 | 10 434 212.00 | 10 434 212.00 | |
120 Share or Individual Capital | 268 493.00 | |||
134 Retained Earnings | 126 772.00 | |||
136 Profit for the Year | 77 098.00 | |||
142 Total Equity - Total I | 10 434 212.00 | |||
180 Liabilities Total | 10 434 212.00 | |||
CO Grand total (0 to V) | 10 541 736.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 14 574.00 | 5 987.00 | 14 574.00 | |
262 Other expenses | -4 938.00 | -4 934.00 | -4 938.00 | |
270 Operating profit | 97 319.00 | 88 497.00 | 97 319.00 | |
306 Income tax's | -19 900.00 | -33 955.00 | -19 900.00 | |
310 Profit or loss | 77 098.00 | 54 370.00 | 77 098.00 | |
EE Grand total (I to V) | 10 541 736.00 | 10 545 637.00 | 10 541 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 92 923.00 | |||
GR Interest and similar expenses | -136 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 66 469.00 | 58 079.00 | 66 469.00 | |
R8 Net income, group share (parent company share) | 68 515.00 | |||
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