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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR
| 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 |
| Name | CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR |
| Siren | 556650208 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 2560 |
| Management number | 1985B00100 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 1 604 162 000.00 | 1 413 422 000.00 | 1 604 162 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A4 Equity method investments | 149 007 000.00 | |||
AJ Other Intangible Assets | 5 798 000.00 | |||
AT Other tangible assets | 44 099 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 38 649 000.00 | |||
CH Prepaid expenses | 111 407 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 149 007 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 274 062 000.00 | 958 316 000.00 | 1 274 062 000.00 | |
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 | 821 185 000.00 | 666 375 000.00 | 821 185 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 24 952 000.00 | 154 810 000.00 | 24 952 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 230 732 000.00 | 240 517 000.00 | 230 732 000.00 | |
R2 Income Statement - Claims Expenses | 220 177 000.00 | 218 485 000.00 | 220 177 000.00 | |
R3 Income Statement - Technical Result | 24 952 000.00 | 154 810 000.00 | 24 952 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 076 000.00 | 301 177 000.00 | 307 076 000.00 | |
DG Other reserves | 1 608 685 000.00 | 1 305 373 000.00 | 1 608 685 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 366 000.00 | 1 518 000.00 | 1 366 000.00 | |
EB Prepaid income (2) | 173 729 000.00 | 178 707 000.00 | 173 729 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 3 175 000.00 | 3 503 000.00 | 3 175 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FR Total operating income (I) | 12 188 000.00 | |||
GF Total Operating Expenses (II) | 2 979 000.00 | |||
GG - OPERATING RESULT (I - II) | 59 807 000.00 | |||
GL Other interest and similar income | 271 898 000.00 | |||
GP Total financial income (V) | 265 969 000.00 | |||
GR Interest and similar expenses | 135 482 000.00 | |||
GU Total financial expenses (VI) | 170 042 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95 927 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 947 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -17 457 000.00 | -32 284 000.00 | -17 457 000.00 | |
R6 Group Income (Consolidated Net Income) | 82 490 000.00 | 202 437 000.00 | 82 490 000.00 | |
R7 Share of minority interests (Non-group income) | -16 000.00 | 186 000.00 | -16 000.00 | |
R8 Net income, group share (parent company share) | 82 506 000.00 | 202 251 000.00 | 82 506 000.00 | |
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