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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Consolidated |
| 2022-06-28 | Public | 2021-12-31 | Bank |
| 2021-06-17 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-06-12 | Public | 2018-12-31 | Consolidated |
| 2018-06-07 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR |
| Siren | 556650208 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2033 |
| Management number | 1985B00100 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 12 672 000.00 | |||
A2 TOTAL ASSETS | 1 386 604 000.00 | 1 386 189 000.00 | 1 386 604 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 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 | 160 000 000.00 | 160 000 000.00 | 160 000 000.00 | |
P4 LIABILITIES - Share Premiums | 335 000.00 | 335 000.00 | 335 000.00 | |
P5 LIABILITIES - Reserves | 498 194 000.00 | 463 428 000.00 | 498 194 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 112 986 000.00 | 34 766 000.00 | 112 986 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 269 750 000.00 | 291 604 000.00 | 269 750 000.00 | |
R2 Income Statement - Claims Expenses | -244 027 000.00 | -287 652 000.00 | -244 027 000.00 | |
R3 Income Statement - Technical Result | 112 986 000.00 | 34 766 000.00 | 112 986 000.00 | |
| 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 | |
DR TOTAL (IV) | 29 128 000.00 | 28 111 000.00 | 29 128 000.00 | |
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 | 138 233 000.00 | 69 131 000.00 | 138 233 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 566 000.00 | 1 867 000.00 | 3 566 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 179 455 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 179 730 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -41 067 000.00 | -21 744 000.00 | -41 067 000.00 | |
R6 Group Income (Consolidated Net Income) | 138 663 000.00 | 69 265 000.00 | 138 663 000.00 | |
R7 Share of minority interests (Non-group income) | 430 000.00 | 134 000.00 | 430 000.00 | |
R8 Net income, group share (parent company share) | 138 233 000.00 | 69 131 000.00 | 138 233 000.00 | |
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