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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : CREDIT MUTUEL ARKEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Bank |
| 2022-06-24 | Public | 2021-12-31 | Consolidated |
| 2022-05-27 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Consolidated |
| 2019-07-10 | Public | 2018-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-05-18 | Public | 2016-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CREDIT MUTUEL ARKEA |
| Siren | 775577018 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 2124 |
| Management number | 1991B00229 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq-Kerhuon |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 550 017 000.00 | |||
A2 TOTAL ASSETS | 660 938 000.00 | 728 124 000.00 | 660 938 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 477 403 000.00 | |||
AT Other tangible assets | 336 643 000.00 | |||
BH Other financial assets | 1 476 283 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
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 | 1 258 075 000.00 | 1 299 998 000.00 | 1 258 075 000.00 | |
P4 LIABILITIES - Share Premiums | 5 438 000.00 | 5 438 000.00 | 5 438 000.00 | |
P5 LIABILITIES - Reserves | 1 009 271 000.00 | 1 005 497 000.00 | 1 009 271 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 177 390 000.00 | 1 131 630 000.00 | 1 177 390 000.00 | |
R2 Income Statement - Claims Expenses | -1 301 855 000.00 | -1 252 885 000.00 | -1 301 855 000.00 | |
R3 Income Statement - Technical Result | 23 697 000.00 | 25 164 000.00 | 23 697 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 479 730 000.00 | 531 286 000.00 | 479 730 000.00 | |
DR TOTAL (IV) | 649 411 000.00 | 682 527 000.00 | 649 411 000.00 | |
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 | 356 241 000.00 | 510 737 000.00 | 356 241 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 230 000.00 | 3 246 000.00 | 3 230 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 169 681 000.00 | 151 241 000.00 | 169 681 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 299 086 000.00 | |||
FR Total operating income (I) | 299 086 000.00 | |||
GE Other Expenses | 66 778 000.00 | |||
GF Total Operating Expenses (II) | 1 353 257 000.00 | |||
GG - OPERATING RESULT (I - II) | 664 505 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 492 613 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 136 346 000.00 | 131 683 000.00 | 136 346 000.00 | |
R6 Group Income (Consolidated Net Income) | 356 267 000.00 | 510 829 000.00 | 356 267 000.00 | |
R7 Share of minority interests (Non-group income) | 25 000.00 | 92 000.00 | 25 000.00 | |
R8 Net income, group share (parent company share) | 356 241 000.00 | 510 737 000.00 | 356 241 000.00 | |
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