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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : GROUPE DES ASSURANCES DU CREDIT MUTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2020-09-21 | Public | 2019-12-31 | Consolidated |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE DES ASSURANCES DU CREDIT MUTUEL |
| Siren | 352475529 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14550 |
| Management number | 1989B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 136 808 000.00 | |||
AJ Other Intangible Assets | 10 997 000.00 | |||
BZ Other receivables | 327 886 000.00 | |||
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 | 1 241 035 000.00 | 1 241 035 000.00 | 1 241 035 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 154 349 000.00 | 2 147 483 647.00 | 1 154 349 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 55 218 000.00 | 53 500 000.00 | 55 218 000.00 | |
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 | 879 068.00 | 845 731.00 | 879 068.00 | |
P6 LIABILITIES - Revaluation Adjustments | 87 805 000.00 | 94 039 000.00 | 87 805 000.00 | |
P7 LIABILITIES - Retained Earnings | 87 805 000.00 | 94 039 000.00 | 87 805 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 4 440 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 276 892 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 255 270 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 374 324 000.00 | 422 785 000.00 | 374 324 000.00 | |
R4 Income statement - Result for the financial year | 10 897 000.00 | 18 104 000.00 | 10 897 000.00 | |
R6 Group Income (Consolidated Net Income) | 885 562 000.00 | 855 083 000.00 | 885 562 000.00 | |
R7 Share of minority interests (Non-group income) | -6 495 000.00 | -9 353 000.00 | -6 495 000.00 | |
R8 Net income, group share (parent company share) | 879 068 000.00 | 845 731 000.00 | 879 068 000.00 | |
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