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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : CAISSE FEDERALE DU CREDIT MUTUEL NORD EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Bank |
| 2022-05-19 | Public | 2021-12-31 | Bank |
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-05-16 | Public | 2018-12-31 | Bank |
| 2018-06-11 | Public | 2017-12-31 | Bank |
| 2017-06-14 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DU CREDIT MUTUEL NORD EUROPE |
| Siren | 320342264 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 10788 |
| Management number | 2004B01096 |
| Activity code | 6419Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 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 | 451 257 000.00 | 525 951 000.00 | 451 257 000.00 | |
P3 TOTAL LIABILITIES | 412 086 000.00 | 412 086 000.00 | 412 086 000.00 | |
P5 LIABILITIES - Reserves | 1 302 704 000.00 | 1 126 498 000.00 | 1 302 704 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 83 465 000.00 | 1 992 044 000.00 | 83 465 000.00 | |
P7 LIABILITIES - Retained Earnings | 53 821 000.00 | 53 821 000.00 | 53 821 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 86 441 000.00 | 176 206 000.00 | 86 441 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 36 485 000.00 | 234 114 000.00 | 36 485 000.00 | |
R2 Income Statement - Claims Expenses | 46 510 000.00 | 256 190 000.00 | 46 510 000.00 | |
R3 Income Statement - Technical Result | 83 707 000.00 | 226 476 000.00 | 83 707 000.00 | |
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