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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL NORD MIDI- PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Bank |
| 2021-04-14 | Public | 2020-12-31 | Consolidated |
| 2020-04-14 | Public | 2019-12-31 | Consolidated |
| 2019-04-03 | Public | 2018-12-31 | Consolidated |
| 2018-04-18 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL NORD MIDI- PYRENE |
| Siren | 444953830 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 961 |
| Management number | 2003D00134 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 984.00 | 2 493.00 | 1 984.00 | |
A2 TOTAL ASSETS | 11 144 128.00 | 10 711 674.00 | 11 144 128.00 | |
A3 TOTAL ASSETS | 15 348 478.00 | 14 465 022.00 | 15 348 478.00 | |
CO Grand total (0 to V) | 15 503 772.00 | |||
P1 LIABILITIES - Equity | 869.00 | 544.00 | 869.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 718 467.00 | 4 325 330.00 | 4 718 467.00 | |
P3 TOTAL LIABILITIES | 124 842.00 | 124 842.00 | 124 842.00 | |
P4 LIABILITIES - Share Premiums | 628 718.00 | 628 718.00 | 628 718.00 | |
P5 LIABILITIES - Reserves | 1 109 335.00 | 1 018 726.00 | 1 109 335.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 97 518.00 | 99 018.00 | 97 518.00 | |
P9 TOTAL LIABILITIES | 15 348 478.00 | 14 465 022.00 | 15 348 478.00 | |
R1 Income Statement - Premiums - Earned Contributions | 385 314.00 | 429 507.00 | 385 314.00 | |
R2 Income Statement - Claims Expenses | -210 162.00 | -200 194.00 | -210 162.00 | |
R3 Income Statement - Technical Result | 97 518.00 | 99 018.00 | 97 518.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 891 522.00 | 891 548.00 | 891 522.00 | |
DL TOTAL (I) | 2 405 064.00 | 2 277 921.00 | 2 405 064.00 | |
EE Grand total (I to V) | 15 503 772.00 | 14 627 337.00 | 15 503 772.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 68 817.00 | |||
FR Total operating income (I) | 503 040.00 | |||
GE Other Expenses | -4 413.00 | |||
GF Total Operating Expenses (II) | -270 756.00 | |||
GG - OPERATING RESULT (I - II) | 211 379.00 | |||
GR Interest and similar expenses | 221 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 211 231.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -75 060.00 | -66 154.00 | -75 060.00 | |
R8 Net income, group share (parent company share) | 135 805.00 | 120 504.00 | 135 805.00 | |
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