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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ASSURANCES DU CREDIT MUTUEL VIE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2020-09-24 | Public | 2019-12-31 | Insurance |
| 2019-07-10 | Public | 2018-12-31 | Insurance |
| 2018-07-30 | Public | 2017-12-31 | Insurance |
| 2017-07-06 | Public | 2016-12-31 | Insurance |
| Name | ASSURANCES DU CREDIT MUTUEL VIE |
| Siren | 332377597 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19366 |
| Management number | 1993B00839 |
| Activity code | 6511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 26 219 000.00 | |||
AJ Other Intangible Assets | 418 000.00 | |||
BJ TOTAL (I) | 29 989 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 527 313 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | 3 352 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 778 371 000.00 | 778 371 000.00 | 778 371 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 614 613 000.00 | 1 614 613 000.00 | 1 614 613 000.00 | |
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 | |
DQ Provisions for Expenses | 3 863 000.00 | 5 523 000.00 | 3 863 000.00 | |
DR TOTAL (IV) | 3 863 000.00 | 5 523 000.00 | 3 863 000.00 | |
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 | 401 836 000.00 | 562 601 000.00 | 401 836 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 622 508 000.00 | 523 381 000.00 | 622 508 000.00 | |
P7 LIABILITIES - Retained Earnings | 622 508 000.00 | 523 381 000.00 | 622 508 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 139 430 000.00 | |||
FJ Net sales | 139 430 000.00 | |||
FQ Other income | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | -2 147 483 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 639 145 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 205 620 000.00 | 259 269 000.00 | 205 620 000.00 | |
R2 Income Statement - Claims Expenses | 401 836 000.00 | 562 601 000.00 | 401 836 000.00 | |
R6 Group Income (Consolidated Net Income) | 414 324 000.00 | 580 328 000.00 | 414 324 000.00 | |
R7 Share of minority interests (Non-group income) | 12 488 000.00 | 17 727 000.00 | 12 488 000.00 | |
R8 Net income, group share (parent company share) | 401 836 000.00 | 562 601 000.00 | 401 836 000.00 | |
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