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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Consolidated |
| 2022-06-28 | Public | 2021-12-31 | Bank |
| 2021-06-17 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-06-12 | Public | 2018-12-31 | Consolidated |
| 2018-06-07 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR |
| Siren | 556650208 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 3012 |
| Management number | 1985B00100 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 1 589 689 000.00 | 1 604 162 000.00 | 1 589 689 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 6 510 000.00 | |||
AT Other tangible assets | 46 044 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BH Other financial assets | 479 302 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 265 336 000.00 | 1 274 062 000.00 | 1 265 336 000.00 | |
P3 TOTAL LIABILITIES | 160 000 000.00 | 160 000 000.00 | 160 000 000.00 | |
P4 LIABILITIES - Share Premiums | 335 000.00 | 335 000.00 | 335 000.00 | |
P5 LIABILITIES - Reserves | 846 137 000.00 | 821 185 000.00 | 846 137 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 116 499 000.00 | 24 952 000.00 | 116 499 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 224 985 000.00 | 230 732 000.00 | 224 985 000.00 | |
R2 Income Statement - Claims Expenses | -222 152 000.00 | 220 177 000.00 | -222 152 000.00 | |
R3 Income Statement - Technical Result | 116 499 000.00 | 24 952 000.00 | 116 499 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 308 089 000.00 | 307 076 000.00 | 308 089 000.00 | |
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 | |
DP Provisions for Risks | 37 409 000.00 | 37 419 000.00 | 37 409 000.00 | |
DR TOTAL (IV) | 99 012 000.00 | 105 938 000.00 | 99 012 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 951 042 000.00 | 2 131 187 000.00 | 1 951 042 000.00 | |
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 | |
P7 LIABILITIES - Retained Earnings | 3 104 000.00 | 3 175 000.00 | 3 104 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 407 256 000.00 | |||
FR Total operating income (I) | 407 256 000.00 | |||
GE Other Expenses | 223 311 000.00 | |||
GF Total Operating Expenses (II) | 223 311 000.00 | |||
GG - OPERATING RESULT (I - II) | 183 945 000.00 | |||
GO Net income from sales of marketable securities | 14 040 000.00 | |||
GP Total financial income (V) | 14 040 000.00 | |||
GT Net expenses on sales of marketable securities | 18 000.00 | |||
GU Total financial expenses (VI) | 18 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 022 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197 967 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -22 606 000.00 | -17 457 000.00 | -22 606 000.00 | |
R7 Share of minority interests (Non-group income) | -153 000.00 | -16 000.00 | -153 000.00 | |
R8 Net income, group share (parent company share) | 175 514 000.00 | 82 506 000.00 | 175 514 000.00 | |
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