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THE LIST OF BALANCE SHEET : CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2022-12-31 Consolidated
2022-06-28 Public 2021-12-31 Bank
2021-06-17 Public 2020-12-31 Bank
2020-06-11 Public 2019-12-31 Bank
2019-06-12 Public 2018-12-31 Consolidated
2018-06-07 Public 2017-12-31 Consolidated
2017-05-31 Public 2016-12-31 Consolidated
NameCAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR
Siren556650208
Closing2019-12-31
Registry code 5301
Registration number 1756
Management number1985B00100
Activity code 6419Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address53000 Laval
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
A2 TOTAL ASSETS 1 413 422 000.00 1 285 661 000.00 1 413 422 000.00
A3 TOTAL ASSETS 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
AJ Other Intangible Assets 5 607.00
AT Other tangible assets 39 590.00
CO Grand total (0 to V) 17 781 806.00
P1 LIABILITIES - Equity 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P2 LIABILITIES - Gross Technical Reserves 958 316 000.00 486 275 000.00 958 316 000.00
P3 TOTAL LIABILITIES 160 000 000.00 160 000 000.00 160 000 000.00
P4 LIABILITIES - Share Premiums 335 000.00 335 000.00 335 000.00
P5 LIABILITIES - Reserves 666 375 000.00 611 179 000.00 666 375 000.00
P7 LIABILITIES - Retained Earnings 1 000.00
P8 LIABILITIES - Profit or Loss for the Year 154 810 000.00 55 194 000.00 154 810 000.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R1 Income Statement - Premiums - Earned Contributions 240 517 000.00 250 597 000.00 240 517 000.00
R2 Income Statement - Claims Expenses -218 485 000.00 -215 392 000.00 -218 485 000.00
R3 Income Statement - Technical Result 154 810 000.00 55 194 000.00 154 810 000.00
2 - Annual bank accountsAmount year NAmount year N-1
DL TOTAL (I) 2 968 682.00 2 690 036.00 2 968 682.00
EE Grand total (I to V) 17 781 806.00 15 822 380.00 17 781 806.00
3 - Annual bank accountsAmount year NAmount year N-1
GG - OPERATING RESULT (I - II) 234 666 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 234 721 000.00
4 - Annual bank accountsAmount year NAmount year N-1
HK Income tax -32 284 000.00 -29 600 000.00 -32 284 000.00
R6 Group Income (Consolidated Net Income) 202 437 000.00 78 670 000.00 202 437 000.00
R7 Share of minority interests (Non-group income) 186 000.00 -702 000.00 186 000.00
R8 Net income, group share (parent company share) 202 251 000.00 79 372 000.00 202 251 000.00

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