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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CAISSE D EPARGNE ET DE PREVOYANCE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Bank |
| 2020-05-20 | Public | 2019-12-31 | Bank |
| 2019-05-22 | Public | 2018-12-31 | Consolidated |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-05-09 | Public | 2017-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D EPARGNE ET DE PREVOYANCE NORMANDIE |
| Siren | 384353413 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2583 |
| Management number | 2008B00677 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 221 919.00 | 5 394 735.00 | 4 221 919.00 | |
A2 TOTAL ASSETS | 10 300 172.00 | 9 603 013.00 | 10 300 172.00 | |
A3 TOTAL ASSETS | 18 896 822.00 | 19 028 011.00 | 18 896 822.00 | |
CO Grand total (0 to V) | 19 013 652.00 | |||
P1 LIABILITIES - Equity | 3 693 844.00 | 4 243 526.00 | 3 693 844.00 | |
P3 TOTAL LIABILITIES | 520 000.00 | 520 000.00 | 520 000.00 | |
P4 LIABILITIES - Share Premiums | 338 428.00 | 338 428.00 | 338 428.00 | |
P5 LIABILITIES - Reserves | 237 401.00 | 169 042.00 | 237 401.00 | |
P7 LIABILITIES - Retained Earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 64 481.00 | 57 771.00 | 64 481.00 | |
P9 TOTAL LIABILITIES | 18 896 822.00 | 19 028 011.00 | 18 896 822.00 | |
R1 Income Statement - Premiums - Earned Contributions | 472 457.00 | 503 052.00 | 472 457.00 | |
R2 Income Statement - Claims Expenses | -265 964.00 | -285 312.00 | -265 964.00 | |
R3 Income Statement - Technical Result | 64 481.00 | 57 771.00 | 64 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 650 329.00 | 1 553 493.00 | 1 650 329.00 | |
EE Grand total (I to V) | 19 013 652.00 | 19 129 178.00 | 19 013 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 124 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 124 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 79 441.00 | 82 242.00 | 79 441.00 | |
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