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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE AQUITAINE POITOU CHARENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Consolidated |
| 2022-05-11 | Public | 2021-12-31 | Consolidated |
| 2021-05-06 | Public | 2020-12-31 | Consolidated |
| 2020-05-25 | Public | 2019-12-31 | Consolidated |
| 2019-05-07 | Public | 2018-12-31 | Bank |
| 2018-04-30 | Public | 2017-12-31 | Consolidated |
| 2017-04-24 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE AQUITAINE POITOU CHARENTES |
| Siren | 353821028 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6581 |
| Management number | 2001B00344 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 051 110.00 | 6 229 578.00 | 5 051 110.00 | |
A2 TOTAL ASSETS | 17 201 651.00 | 16 310 129.00 | 17 201 651.00 | |
A3 TOTAL ASSETS | 25 470 754.00 | 25 632 656.00 | 25 470 754.00 | |
CO Grand total (0 to V) | 25 470 754.00 | |||
P1 LIABILITIES - Equity | 3 957 711.00 | 4 170 091.00 | 3 957 711.00 | |
P9 TOTAL LIABILITIES | 25 470 754.00 | 25 632 656.00 | 25 470 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 258 743.00 | 2 065 495.00 | 2 258 743.00 | |
EE Grand total (I to V) | 25 470 754.00 | 25 632 656.00 | 25 470 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 147 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 98 888.00 | 102 033.00 | 98 888.00 | |
R8 Net income, group share (parent company share) | 98 868.00 | 102 037.00 | 98 868.00 | |
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