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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE BRETAGNE - PAYS DE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Bank |
| 2021-07-01 | Public | 2020-12-31 | Consolidated |
| 2020-07-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-25 | Public | 2018-12-31 | Bank |
| 2018-06-19 | Public | 2017-12-31 | Bank |
| 2017-06-07 | Public | 2016-12-31 | Bank |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE BRETAGNE - PAYS DE LOIRE |
| Siren | 392640090 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13395 |
| Management number | 2000B01729 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44003 NANTES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 237 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 168 000.00 | |||
AT Other tangible assets | 104 962 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BH Other financial assets | 2 077 151 000.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 74 936 000.00 | |||
CH Prepaid expenses | 303 955 000.00 | |||
CO Grand total (0 to V) | 35 959 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 315 000 000.00 | 1 315 000 000.00 | 1 315 000 000.00 | |
P4 LIABILITIES - Share Premiums | 84 000 000.00 | 84 000 000.00 | 84 000 000.00 | |
P5 LIABILITIES - Reserves | 1 218 000 000.00 | 1 113 000 000.00 | 1 218 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R3 Income Statement - Technical Result | 102 000 000.00 | 106 000 000.00 | 102 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 399 068 000.00 | 1 399 068 000.00 | 1 399 068 000.00 | |
DG Other reserves | 1 795 514 000.00 | 1 679 919 000.00 | 1 795 514 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 479 790 000.00 | 464 160 000.00 | 479 790 000.00 | |
EE Grand total (I to V) | 35 959 000.00 | 32 818 000.00 | 35 959 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 106 021 000.00 | 108 841 000.00 | 106 021 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -82 000.00 | -53 000.00 | -82 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 24 072 000.00 | |||
GL Other interest and similar income | 553 055 000.00 | |||
GR Interest and similar expenses | -278 203 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 770 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 073 000.00 | 47 979 000.00 | 40 073 000.00 | |
R6 Group Income (Consolidated Net Income) | 106 697 000.00 | 110 818 000.00 | 106 697 000.00 | |
R7 Share of minority interests (Non-group income) | 676 000.00 | 1 976 000.00 | 676 000.00 | |
R8 Net income, group share (parent company share) | 106 021 000.00 | 108 841 000.00 | 106 021 000.00 | |
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