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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GROUPE DES ASSURANCES DU CREDIT MUTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2020-09-21 | Public | 2019-12-31 | Consolidated |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE DES ASSURANCES DU CREDIT MUTUEL |
| Siren | 352475529 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6675 |
| Management number | 1989B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67906 STRASBOURG CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 136 808 000.00 | |||
AJ Other Intangible Assets | 14 822 000.00 | |||
BZ Other receivables | 223 205 000.00 | |||
CJ TOTAL (II) | 1 067 513 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 118 793 000.00 | 1 118 793 000.00 | 1 118 793 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 005 491 000.00 | 1 005 491 000.00 | 1 005 491 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 51 447 000.00 | 60 281 000.00 | 51 447 000.00 | |
EA Other liabilities | 355 668 000.00 | 265 552 000.00 | 355 668 000.00 | |
EC TOTAL (IV) | 1 463 048 000.00 | 1 435 569 000.00 | 1 463 048 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 725 671 000.00 | 668 052 000.00 | 725 671 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 668 668 000.00 | 818 448 000.00 | 668 668 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 133 930 000.00 | |||
FQ Other income | -27 508 000.00 | |||
GE Other Expenses | -9 928 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 991 979 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -306 326 000.00 | -417 742 000.00 | -306 326 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -72 268 000.00 | 144 990 008.00 | -72 268 000.00 | |
R2 Income Statement - Claims Expenses | 744 031 000.00 | 735 762 000.00 | 744 031 000.00 | |
R7 Share of minority interests (Non-group income) | 9 090 000.00 | 6 122 000.00 | 9 090 000.00 | |
R8 Net income, group share (parent company share) | 951 870 000.00 | 623 250 000.00 | 951 870 000.00 | |
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