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THE LIST OF BALANCE SHEET : CAISSE D'AIDE SOCIALE DE L'EDUCATION NATIONALE- BANQUE POPUL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-19 Public 2020-12-31 Consolidated
2020-07-06 Public 2019-12-31 Consolidated
2019-06-19 Public 2018-12-31 Bank
2018-06-29 Public 2017-12-31 Bank
2017-06-15 Public 2016-12-31 Bank
NameCASDEN Banque Populaire
Siren784275778
Closing2017-12-31
Registry code 7701
Registration number 4529
Management number1984B00420
Activity code 6419Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address77420 CHAMPS-SUR-MARNE
1 - Annual bank accountsAmount year NAmount 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
CO Grand total (0 to V) 2 147 483 647.00
CS Evaluated investments - equity method 91 188 000.00
P1 LIABILITIES - Equity 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P2 LIABILITIES - Gross Technical Reserves 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P3 TOTAL LIABILITIES 329 131 000.00 304 024 000.00 329 131 000.00
P4 LIABILITIES - Share Premiums 52 021 000.00 304 024 000.00 52 021 000.00
P5 LIABILITIES - Reserves 220 598 000.00 218 679 000.00 220 598 000.00
P7 LIABILITIES - Retained Earnings 7 165 000.00 979 000.00 7 165 000.00
P8 LIABILITIES - Profit or Loss for the Year 12 578 000.00 12 790 000.00 12 578 000.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R1 Income Statement - Premiums - Earned Contributions 269 080 000.00 276 411 000.00 269 080 000.00
R2 Income Statement - Claims Expenses 168 837 000.00 162 344 000.00 168 837 000.00
R3 Income Statement - Technical Result 12 578 000.00 12 790 000.00 12 578 000.00
2 - Annual bank accountsAmount year NAmount year N-1
DL TOTAL (I) 1 801 945 000.00 1 778 415 000.00 1 801 945 000.00
DR TOTAL (IV) 27 046 000.00 35 848 000.00 27 046 000.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
3 - Annual bank accountsAmount year NAmount year N-1
GG - OPERATING RESULT (I - II) 34 268 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 35 145 000.00
4 - Annual bank accountsAmount year NAmount year N-1
HK Income tax -3 389 000.00 -10 079 000.00 -3 389 000.00
R6 Group Income (Consolidated Net Income) 31 756 000.00 52 325 000.00 31 756 000.00
R8 Net income, group share (parent company share) 31 756 000.00 52 286 000.00 31 756 000.00

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