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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CREDIT MUTUEL ARKEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Bank |
| 2022-06-24 | Public | 2021-12-31 | Consolidated |
| 2022-05-27 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Consolidated |
| 2019-07-10 | Public | 2018-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-05-18 | Public | 2016-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CREDIT MUTUEL ARKEA |
| Siren | 775577018 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1821 |
| Management number | 1991B00229 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq Kerhuon |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 572 684 000.00 | |||
A2 TOTAL ASSETS | 1 712 736 000.00 | 1 203 146 000.00 | 1 712 736 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BJ TOTAL (I) | 1 959 091 000.00 | |||
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 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 299 998 000.00 | 1 299 096 000.00 | 1 299 998 000.00 | |
P4 LIABILITIES - Share Premiums | 5 438 000.00 | 5 438 000.00 | 5 438 000.00 | |
P5 LIABILITIES - Reserves | 585 381 000.00 | 527 710 000.00 | 585 381 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 438 087 000.00 | 79 772 000.00 | 438 087 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 019 160 000.00 | 1 154 154 000.00 | 1 019 160 000.00 | |
R2 Income Statement - Claims Expenses | -1 116 223 000.00 | -1 223 131 000.00 | -1 116 223 000.00 | |
R3 Income Statement - Technical Result | 438 087 000.00 | 70 772 000.00 | 438 087 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 43 202 545.00 | 40 179 043.00 | 43 202 545.00 | |
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 | 428 121 000.00 | 336 187 000.00 | 428 121 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 882 000.00 | 2 747 000.00 | 2 882 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | -1 313 081 000.00 | |||
GG - OPERATING RESULT (I - II) | 609 503 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 630 993 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -202 751 000.00 | -136 866 000.00 | -202 751 000.00 | |
R4 Income statement - Result for the financial year | 23 919 000.00 | 10 062 000.00 | 23 919 000.00 | |
R6 Group Income (Consolidated Net Income) | 428 242 000.00 | 336 336 000.00 | 428 242 000.00 | |
R7 Share of minority interests (Non-group income) | 120 000.00 | 149 000.00 | 120 000.00 | |
R8 Net income, group share (parent company share) | 428 121 000.00 | 336 187 000.00 | 428 121 000.00 | |
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