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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : CAISSE REG CREDIT AGRICOL MUTUEL LORRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Consolidated |
| 2022-04-25 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2020-12-31 | Consolidated |
| 2020-07-30 | Public | 2019-12-31 | Consolidated |
| 2019-06-28 | Public | 2018-12-31 | Consolidated |
| Name | CAISSE REG CREDIT AGRICOL MUTUEL LORRAIN |
| Siren | 775616162 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2568 |
| Management number | 1993D00206 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 46 011 000.00 | 24 876 000.00 | 46 011 000.00 | |
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 | 40 038 000.00 | 20 693 000.00 | 40 038 000.00 | |
P3 TOTAL LIABILITIES | 31 821 000.00 | 31 821 000.00 | 31 821 000.00 | |
P4 LIABILITIES - Share Premiums | 159 156 000.00 | 159 156 000.00 | 159 156 000.00 | |
P5 LIABILITIES - Reserves | 1 024 229 000.00 | 973 799 000.00 | 1 024 229 000.00 | |
P7 LIABILITIES - Retained Earnings | 256 000.00 | 256 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 60 376 000.00 | 54 853 000.00 | 60 376 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 179 758 000.00 | 192 219 000.00 | 179 758 000.00 | |
R2 Income Statement - Claims Expenses | -80 423 000.00 | -98 474 000.00 | -80 423 000.00 | |
R3 Income Statement - Technical Result | 60 376 000.00 | 548 530 001.00 | 60 376 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 160 960 000.00 | 30 391 000.00 | 160 960 000.00 | |
DR TOTAL (IV) | 61 267 000.00 | 58 568 000.00 | 61 267 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 57 338 000.00 | 53 108 000.00 | 57 338 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 74 069 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 070 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 732 000.00 | -18 141 000.00 | -16 732 000.00 | |
R6 Group Income (Consolidated Net Income) | 57 338 000.00 | 53 108 000.00 | 57 338 000.00 | |
R8 Net income, group share (parent company share) | 57 338 000.00 | 53 108 000.00 | 57 338 000.00 | |
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