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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CAISSE D EPARGNE ET DE PREVOYANCE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Bank |
| 2020-05-20 | Public | 2019-12-31 | Bank |
| 2019-05-22 | Public | 2018-12-31 | Consolidated |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-05-09 | Public | 2017-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE NORMANDIE |
| Siren | 384353413 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1975 |
| Management number | 2008B00677 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 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 | |
AJ Other Intangible Assets | 73 000.00 | |||
AT Other tangible assets | 68 086 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
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 | 520 000 000.00 | 520 000 000.00 | 520 000 000.00 | |
P4 LIABILITIES - Share Premiums | 338 426 000.00 | 338 428 000.00 | 338 426 000.00 | |
P5 LIABILITIES - Reserves | 428 462 000.00 | 364 141 000.00 | 428 462 000.00 | |
P7 LIABILITIES - Retained Earnings | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 87 945 000.00 | 74 721 000.00 | 87 945 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 366 376 000.00 | 2 147 483 647.00 | 366 376 000.00 | |
R2 Income Statement - Claims Expenses | -184 954 000.00 | 204 208 000.00 | -184 954 000.00 | |
R3 Income Statement - Technical Result | 67 945 000.00 | 74 721 000.00 | 67 945 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 429 000.00 | 858 429 000.00 | 58 429 000.00 | |
DG Other reserves | 1 158 654 000.00 | 1 059 189 000.00 | 1 158 654 000.00 | |
DL TOTAL (I) | 2 012 530 000.00 | 1 906 945 000.00 | 2 012 530 000.00 | |
DR TOTAL (IV) | 91 494 000.00 | 97 580 000.00 | 91 494 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 130 730 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 480 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -41 507 000.00 | -43 155 000.00 | -41 507 000.00 | |
R6 Group Income (Consolidated Net Income) | 88 973 000.00 | 93 597 000.00 | 88 973 000.00 | |
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