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BALANCE SHEET (
2020-06-04)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3204 |
| Management number | 2000B00750 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 173 000.00 | |||
AT Other tangible assets | 89 134 000.00 | |||
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 | |
P3 TOTAL LIABILITIES | 662 561 000.00 | 374 039 000.00 | 662 561 000.00 | |
P4 LIABILITIES - Share Premiums | 188 522 000.00 | |||
P5 LIABILITIES - Reserves | 950 446 000.00 | 562 129 000.00 | 950 446 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 57 237 000.00 | 56 388 000.00 | 57 237 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 312 957 000.00 | 327 790 000.00 | 312 957 000.00 | |
R2 Income Statement - Claims Expenses | 153 753 000.00 | 167 479 000.00 | 153 753 000.00 | |
R3 Income Statement - Technical Result | 57 237 000.00 | 56 388 000.00 | 57 237 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 662 561 000.00 | 562 561 000.00 | 662 561 000.00 | |
DL TOTAL (I) | 1 587 708 000.00 | 1 520 639 000.00 | 1 587 708 000.00 | |
DR TOTAL (IV) | 48 100 000.00 | 48 537 000.00 | 48 100 000.00 | |
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 | 57 237 000.00 | 56 433 000.00 | 57 237 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 82 547 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 690 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -25 453 000.00 | -24 346 000.00 | -25 453 000.00 | |
R6 Group Income (Consolidated Net Income) | 57 237 000.00 | 56 433 000.00 | 57 237 000.00 | |
R8 Net income, group share (parent company share) | 57 237 000.00 | 56 433 000.00 | 57 237 000.00 | |
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