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BALANCE SHEET (
2020-07-30)
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 REGIONALE DE CREDIT AGRICOLE MUTUEL DE LORRAINE |
| Siren | 775616162 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3781 |
| Management number | 1993D00206 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| 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 |
AJ Other Intangible Assets | 10 000.00 | |||
AT Other tangible assets | 46 271 000.00 | |||
BH Other financial assets | 2 147 483 647.00 | |||
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 | 210 889 000.00 | 210 012 000.00 | 210 889 000.00 | |
DG Other reserves | 1 265 648 000.00 | 1 213 451 000.00 | 1 265 648 000.00 | |
DL TOTAL (I) | 1 747 959 000.00 | 1 641 761 000.00 | 1 747 959 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 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 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 705 000.00 | |||
GF Total Operating Expenses (II) | -1 368 000.00 | |||
GG - OPERATING RESULT (I - II) | 86 290 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 231 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 67 718 000.00 | 57 338 000.00 | 67 718 000.00 | |
R8 Net income, group share (parent company share) | 67 718 000.00 | 57 338 000.00 | 67 718 000.00 | |
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