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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE LOIRE-CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Bank |
| 2021-06-21 | Public | 2020-12-31 | Bank |
| 2020-06-04 | Public | 2019-12-31 | Consolidated |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE LOIRE-CENTRE |
| Siren | 383952470 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3576 |
| Management number | 2000B00750 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Annual bank accounts | Amount year N | Amount 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) | 17 083 794.00 | |||
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 | 374 039 000.00 | 374 039 000.00 | 374 039 000.00 | |
P4 LIABILITIES - Share Premiums | 188 522 000.00 | 188 522 000.00 | 188 522 000.00 | |
P5 LIABILITIES - Reserves | 562 129 000.00 | 520 375 000.00 | 562 129 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 56 388 000.00 | 49 609 000.00 | 56 388 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 327 790 000.00 | 353 277 000.00 | 327 790 000.00 | |
R2 Income Statement - Claims Expenses | 167 479 000.00 | -185 776 000.00 | 167 479 000.00 | |
R3 Income Statement - Technical Result | 56 388 000.00 | 49 609 000.00 | 56 388 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
EE Grand total (I to V) | 17 083 794.00 | 17 074 793.00 | 17 083 794.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 81 503 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 779 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -25 926 000.00 | -25 926 000.00 | ||
R8 Net income, group share (parent company share) | 56 221 000.00 | 56 221 000.00 | ||
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