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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CAISSE D'AIDE SOCIALE DE L'EDUCATION NATIONALE- BANQUE POPUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Consolidated |
| 2020-07-06 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Bank |
| 2018-06-29 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | CASDEN Banque Populaire |
| Siren | 784275778 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10362 |
| Management number | 1984B00420 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 091 662 000.00 | 2 147 483 647.00 | |
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 | 989 000.00 | |||
AT Other tangible assets | 70 106 000.00 | |||
BJ TOTAL (I) | 172 829 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 350 750 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 101 734 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 422 879 000.00 | 386 310 000.00 | 422 879 000.00 | |
P4 LIABILITIES - Share Premiums | 52 021 000.00 | 52 021 000.00 | 52 021 000.00 | |
P5 LIABILITIES - Reserves | 276 523 000.00 | 249 532 000.00 | 276 523 000.00 | |
P7 LIABILITIES - Retained Earnings | 28 606 000.00 | 20 895 000.00 | 28 606 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 46 457 000.00 | 39 475 000.00 | 46 457 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 229 317 000.00 | 325 577 000.00 | 229 317 000.00 | |
R2 Income Statement - Claims Expenses | -37 858 000.00 | -179 709 000.00 | -37 858 000.00 | |
R3 Income Statement - Technical Result | 46 457 000.00 | 39 475 000.00 | 46 457 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 423 423 000.00 | 386 854 000.00 | 423 423 000.00 | |
DG Other reserves | 1 537 629 000.00 | 1 496 644 000.00 | 1 537 629 000.00 | |
DL TOTAL (I) | 1 977 873 000.00 | 2 005 398 000.00 | 1 977 873 000.00 | |
DP Provisions for Risks | 109 050 000.00 | 72 012 000.00 | 109 050 000.00 | |
DR TOTAL (IV) | 109 050 000.00 | 72 012 000.00 | 109 050 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 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 | |
P2 LIABILITIES - Gross Technical Reserves | 48 140 000.00 | 45 674 000.00 | 48 140 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 194 573 000.00 | |||
GG - OPERATING RESULT (I - II) | -38 630 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 679 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13 539 000.00 | -12 888 000.00 | -13 539 000.00 | |
R6 Group Income (Consolidated Net Income) | 48 140 000.00 | 45 674 000.00 | 48 140 000.00 | |
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