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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE DE MIDI PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Consolidated |
| 2021-05-20 | Public | 2020-12-31 | Consolidated |
| 2020-07-31 | Public | 2019-12-31 | Bank |
| 2019-06-28 | Public | 2018-12-31 | Consolidated |
| 2019-06-03 | Public | 2018-12-31 | Bank |
| 2018-05-24 | Public | 2017-12-31 | Bank |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE DE MIDI PYRENEES |
| Siren | 383354594 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013436 |
| Management number | 2000B01425 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
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 | 1 704 630 000.00 | 1 626 244 000.00 | 1 704 630 000.00 | |
DL TOTAL (I) | 1 696 459 000.00 | 1 620 620 000.00 | 1 696 459 000.00 | |
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 | 88 862 000.00 | 88 862 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 132 450 000.00 | |||
GL Other interest and similar income | 381 270.00 | |||
GP Total financial income (V) | 381 270.00 | |||
GR Interest and similar expenses | 179 803.00 | |||
GU Total financial expenses (VI) | 179 803.00 | |||
GV - FINANCIAL INCOME (V - VI) | 201 467 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 053 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -27 484 000.00 | -27 484 000.00 | ||
R6 Group Income (Consolidated Net Income) | 89 569 000.00 | 89 569 000.00 | ||
R8 Net income, group share (parent company share) | 88 862 000.00 | 88 862 000.00 | ||
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