Grow your business safely with GROUPE DES ASSURANCES DU CREDIT MUTUEL
All the information you need about GROUPE DES ASSURANCES DU CREDIT MUTUEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE DES ASSURANCES DU CREDIT MUTUEL >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GROUPE DES ASSURANCES DU CREDIT MUTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2020-09-21 | Public | 2019-12-31 | Consolidated |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE DES ASSURANCES DU CREDIT MUTUEL |
| Siren | 352475529 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19318 |
| Management number | 1989B01108 |
| Activity code | 6420Z |
| 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 | 133 281 000.00 | |||
AJ Other Intangible Assets | 13 472 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BH Other financial assets | 1 095 479 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 1 012 583 000.00 | |||
CF Cash and cash equivalents | 593 693 000.00 | |||
CJ TOTAL (II) | 1 606 276 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 241 035 000.00 | 1 241 035 000.00 | 1 241 035 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 154 349 000.00 | 1 154 349 000.00 | 1 154 349 000.00 | |
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 | 56 707 000.00 | 55 218 000.00 | 56 707 000.00 | |
DR TOTAL (IV) | 56 707 000.00 | 55 218 000.00 | 56 707 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | 551 072 000.00 | 879 068 000.00 | 551 072 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 91 021 000.00 | 87 805 000.00 | 91 021 000.00 | |
P7 LIABILITIES - Retained Earnings | 91 021 000.00 | 87 805 000.00 | 91 021 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 157 177 000.00 | |||
FJ Net sales | 157 177 000.00 | |||
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) | 868 820 000.00 | |||
GT Net expenses on sales of marketable securities | 31 470 000.00 | |||
GU Total financial expenses (VI) | 31 470 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31 470 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 837 350 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -286 113 000.00 | -374 324 000.00 | -286 113 000.00 | |
R4 Income statement - Result for the financial year | 2 388 000.00 | 10 897 000.00 | 2 388 000.00 | |
R6 Group Income (Consolidated Net Income) | 553 625 000.00 | 885 562 000.00 | 553 625 000.00 | |
R7 Share of minority interests (Non-group income) | -2 554 000.00 | -6 495 000.00 | -2 554 000.00 | |
R8 Net income, group share (parent company share) | 551 072 000.00 | 879 068 000.00 | 551 072 000.00 | |
all companies in France
Complete and comprehensive database.
