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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CAISSE D EPARGNE ET DE PREVOYANCE DU LANGUEDOC ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Bank |
| 2021-05-06 | Public | 2020-12-31 | Bank |
| 2020-06-05 | Public | 2019-12-31 | Bank |
| 2019-05-29 | Public | 2018-12-31 | Bank |
| 2018-05-18 | Public | 2017-12-31 | Consolidated |
| 2017-08-09 | Public | 2016-12-31 | Consolidated |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | CAISSE D EPARGNE ET DE PREVOYANCE DU LANGUEDOC ROUSSILLON |
| Siren | 383451267 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14481 |
| Management number | 1991D00747 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34184 MONTPELLIER CEDEX 4 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 2 714 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 600.00 | 295 600.00 | 295 600.00 | |
DL TOTAL (I) | 1 201 256.00 | 1 112 098.00 | 1 201 256.00 | |
DR TOTAL (IV) | 87 746.00 | 80 226.00 | 87 746.00 | |
EE Grand total (I to V) | 13 489 396.00 | 13 382 522.00 | 13 489 396.00 | |
P2 LIABILITIES - Gross Technical Reserves | 59 563.00 | 62 651.00 | 59 563.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 167.00 | 4 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 92 682 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 739 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 59 563 000.00 | 62 651 000.00 | 59 563 000.00 | |
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