Grow your business safely with GROUPE DES ASSURANCES DU CREDIT MUTUEL
All the information you need about GROUPE DES ASSURANCES DU CREDIT MUTUEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE DES ASSURANCES DU CREDIT MUTUEL >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GROUPE DES ASSURANCES DU CREDIT MUTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2020-09-21 | Public | 2019-12-31 | Consolidated |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE DES ASSURANCES DU CREDIT MUTUEL |
| Siren | 352475529 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9258 |
| Management number | 1989B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 136 808 000.00 | |||
AJ Other Intangible Assets | 12 931 000.00 | |||
BZ Other receivables | 213 676 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 118 793 000.00 | 1 118 793 000.00 | 1 118 793 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 005 491 000.00 | 1 005 491 000.00 | 1 005 491 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 621 061 000.00 | 53 281 000.00 | 621 061 000.00 | |
EA Other liabilities | 459 460 000.00 | 504 170 000.00 | 459 460 000.00 | |
EB Prepaid income (2) | 1 174 439 000.00 | 1 790 951 000.00 | 1 174 439 000.00 | |
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 | 744 481 000.00 | 736 703 000.00 | 744 481 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 140 024 000.00 | |||
FQ Other income | -39 145 000.00 | |||
FR Total operating income (I) | 100 879 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 218 217 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -531 979 000.00 | -306 326 000.00 | -531 979 000.00 | |
R6 Group Income (Consolidated Net Income) | 754 253 000.00 | 744 031 000.00 | 754 253 000.00 | |
R7 Share of minority interests (Non-group income) | -9 772 000.00 | -7 329 000.00 | -9 772 000.00 | |
R8 Net income, group share (parent company share) | 744 481 000.00 | 736 703 000.00 | 744 481 000.00 | |
all companies in France
Complete and comprehensive database.
