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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL PROVENCE COTE D A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Bank |
| 2018-05-29 | Public | 2017-12-31 | Bank |
| 2017-05-24 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL PROVENCE COTE D A |
| Siren | 415176072 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1409 |
| Management number | 1997D00134 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 49 777 000.00 | 12 215 000.00 | 49 777 000.00 | |
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) | 115 682 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 39 088 000.00 | 2 726 000.00 | 39 088 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 83 209 000.00 | 83 209 000.00 | 83 209 000.00 | |
P4 LIABILITIES - Share Premiums | 247 026 000.00 | 247 026 000.00 | 247 026 000.00 | |
P5 LIABILITIES - Reserves | 1 643 401 000.00 | 1 546 617 000.00 | 1 643 401 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 101 696 000.00 | 105 840 000.00 | 101 696 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 424 685 000.00 | 466 552 000.00 | 424 685 000.00 | |
R2 Income Statement - Claims Expenses | 208 634 000.00 | 239 504 000.00 | 208 634 000.00 | |
R3 Income Statement - Technical Result | 101 696 000.00 | 105 840 000.00 | 101 696 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 437 167 000.00 | 425 967 000.00 | 437 167 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 70 724 000.00 | 78 243 000.00 | 70 724 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 170 845 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 313 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -57 661 000.00 | -52 321 000.00 | -57 661 000.00 | |
R6 Group Income (Consolidated Net Income) | 112 652 000.00 | 102 753 000.00 | 112 652 000.00 | |
R8 Net income, group share (parent company share) | 112 652 000.00 | 102 753 000.00 | 112 652 000.00 | |
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