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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL NORD MIDI- PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Bank |
| 2021-04-14 | Public | 2020-12-31 | Consolidated |
| 2020-04-14 | Public | 2019-12-31 | Consolidated |
| 2019-04-03 | Public | 2018-12-31 | Consolidated |
| 2018-04-18 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL NORD MIDI- PYRENE |
| Siren | 444953830 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 642 |
| Management number | 2003D00134 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 130 666 000.00 | 22 094 000.00 | 130 666 000.00 | |
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 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 130 697 000.00 | 21 619 000.00 | 130 697 000.00 | |
P3 TOTAL LIABILITIES | 124 842 000.00 | 124 842 000.00 | 124 842 000.00 | |
P4 LIABILITIES - Share Premiums | 628 718 000.00 | 628 718 000.00 | 628 718 000.00 | |
P5 LIABILITIES - Reserves | 1 287 574 000.00 | 1 198 286 000.00 | 1 287 574 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 102 227 000.00 | 98 084 000.00 | 102 227 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 331 445 000.00 | 359 830 000.00 | 331 445 000.00 | |
R3 Income Statement - Technical Result | 102 227 000.00 | 98 084 000.00 | 102 227 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 910 232 000.00 | 903 772 000.00 | 910 232 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EF Of which regulated reserve for long-term capital gains | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 96 652 000.00 | 164 514 000.00 | 96 652 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 137 123 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 484 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -39 625 000.00 | -66 067 000.00 | -39 625 000.00 | |
R2 Income Statement - Claims Expenses | 96 859 000.00 | 165 084 000.00 | 96 859 000.00 | |
R8 Net income, group share (parent company share) | 96 652 000.00 | 164 514 000.00 | 96 652 000.00 | |
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