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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE LOIRE-CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Bank |
| 2021-06-21 | Public | 2020-12-31 | Bank |
| 2020-06-04 | Public | 2019-12-31 | Consolidated |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE LOIRE-CENTRE |
| Siren | 383952470 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 3158 |
| Management number | 2000B00750 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BJ TOTAL (I) | 74 778 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 089 823 000.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 374 039 000.00 | 374 039 000.00 | 374 039 000.00 | |
P4 LIABILITIES - Share Premiums | 188 522 000.00 | 188 522 000.00 | 188 522 000.00 | |
P5 LIABILITIES - Reserves | 520 375 000.00 | 476 568 000.00 | 520 375 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 49 609 000.00 | 52 410 000.00 | 49 609 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 353 277 000.00 | 387 721 000.00 | 353 277 000.00 | |
R2 Income Statement - Claims Expenses | -185 776 000.00 | -206 475 000.00 | -185 776 000.00 | |
R3 Income Statement - Technical Result | 49 609 000.00 | 52 410 000.00 | 49 609 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 502 867 000.00 | 1 455 148 000.00 | 1 502 867 000.00 | |
EC TOTAL (IV) | 1 502 867 000.00 | 1 455 148 000.00 | 1 502 867 000.00 | |
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 | 1 502 867 000.00 | 1 455 148 000.00 | 1 502 867 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 9 761 000.00 | |||
GG - OPERATING RESULT (I - II) | 82 328 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 147 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 926 000.00 | 29 173 000.00 | 25 926 000.00 | |
R8 Net income, group share (parent company share) | 56 221 000.00 | 63 794 000.00 | 56 221 000.00 | |
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