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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CREDIT MUTUEL ARKEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Bank |
| 2022-06-24 | Public | 2021-12-31 | Consolidated |
| 2022-05-27 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Consolidated |
| 2019-07-10 | Public | 2018-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-05-18 | Public | 2016-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CREDIT MUTUEL ARKEA |
| Siren | 775577018 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5073 |
| Management number | 1991B00229 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq-Kerhuon |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 566 533 000.00 | |||
AJ Other Intangible Assets | 532 452 000.00 | |||
AT Other tangible assets | 328 741 000.00 | |||
BH Other financial assets | 302 242 000.00 | |||
BJ TOTAL (I) | 1 729 968 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 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 | 573 723 000.00 | 356 241 000.00 | 573 723 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 5 924 000.00 | 3 230 000.00 | 5 924 000.00 | |
P7 LIABILITIES - Retained Earnings | 5 924 000.00 | 3 230 000.00 | 5 924 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
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) | 712 814 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 716 588 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -143 047 000.00 | -136 346 000.00 | -143 047 000.00 | |
R6 Group Income (Consolidated Net Income) | 573 541 000.00 | 356 267 000.00 | 573 541 000.00 | |
R7 Share of minority interests (Non-group income) | -182 000.00 | 26 000.00 | -182 000.00 | |
R8 Net income, group share (parent company share) | 357 372 000.00 | 356 241 000.00 | 357 372 000.00 | |
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