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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL D'AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-05-27 | Public | 2020-12-31 | Bank |
| 2020-11-23 | Public | 2019-12-31 | Bank |
| 2019-07-17 | Public | 2018-12-31 | Bank |
| 2018-06-13 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL D'AQUITAINE |
| Siren | 434651246 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13018 |
| Management number | 2001D00220 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 114 730 000.00 | 30 425 000.00 | 114 730 000.00 | |
A2 TOTAL ASSETS | 16 456 468.00 | 15 352 488.00 | 16 456 468.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BF Loans | 156 000.00 | |||
CJ TOTAL (II) | 21 685 490.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 106 378 000.00 | 7 583 000.00 | 106 378 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 128 732 000.00 | 128 732 000.00 | 128 732 000.00 | |
P4 LIABILITIES - Share Premiums | 969 017 000.00 | 969 017 000.00 | 969 017 000.00 | |
P5 LIABILITIES - Reserves | 1 469 588 000.00 | 1 358 650 000.00 | 1 469 588 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 124 372 000.00 | 123 122 000.00 | 124 372 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 520 732 000.00 | 576 380 000.00 | 520 732 000.00 | |
R2 Income Statement - Claims Expenses | -243 256 000.00 | -267 118 000.00 | -243 256 000.00 | |
R3 Income Statement - Technical Result | 124 372 000.00 | 123 122 000.00 | 124 372 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 125 622.00 | 1 127 428.00 | 1 125 622.00 | |
DL TOTAL (I) | 3 072 229.00 | 2 928 656.00 | 3 072 229.00 | |
EC TOTAL (IV) | 18 769 261.00 | 16 866 955.00 | 18 769 261.00 | |
EE Grand total (I to V) | 21 841 490.00 | 19 795 611.00 | 21 841 490.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 229 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229 439.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -73 691.00 | -76 751.00 | -73 691.00 | |
R6 Group Income (Consolidated Net Income) | 155 748.00 | 152 371.00 | 155 748.00 | |
R8 Net income, group share (parent company share) | 155 748.00 | 152 371.00 | 155 748.00 | |
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