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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CAISSE D'EPARGNE ET DE PREVOYANCE LOIRE-CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Bank |
| 2021-06-21 | Public | 2020-12-31 | Bank |
| 2020-06-04 | Public | 2019-12-31 | Consolidated |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE LOIRE-CENTRE |
| Siren | 383952470 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 3322 |
| Management number | 2000B00750 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 08 Annual accounts not entered - Unreadable, showing a very dark gray frame ('totals' frame) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 000.00 | |||
AT Other tangible assets | 80 074 000.00 | |||
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 | 662 561 000.00 | 662 561 000.00 | 662 561 000.00 | |
DG Other reserves | 1 120 405 000.00 | 1 063 609 000.00 | 1 120 405 000.00 | |
DL TOTAL (I) | 1 605 945 000.00 | 1 700 871 000.00 | 1 605 945 000.00 | |
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 | 50 956 000.00 | 54 704 000.00 | 50 956 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 297 198 000.00 | |||
FJ Net sales | 297 198 000.00 | |||
FW Other purchases and external expenses | 239 443 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 271 000.00 | |||
GE Other Expenses | 27 913 000.00 | |||
GF Total Operating Expenses (II) | 278 627 000.00 | |||
GG - OPERATING RESULT (I - II) | 63 497 000.00 | |||
GL Other interest and similar income | 338 113 000.00 | |||
GP Total financial income (V) | 338 113 000.00 | |||
GR Interest and similar expenses | 213 247 000.00 | |||
GU Total financial expenses (VI) | 213 247 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 213 247 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 591 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 635 000.00 | -15 827 000.00 | -12 635 000.00 | |
R6 Group Income (Consolidated Net Income) | 50 956 000.00 | 54 704 000.00 | 50 956 000.00 | |
R8 Net income, group share (parent company share) | 50 956 000.00 | 54 704 000.00 | 50 956 000.00 | |
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