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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ASSURANCES DU CREDIT MUTUEL VIE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Consolidated |
| 2020-09-24 | Public | 2019-12-31 | Insurance |
| 2019-07-10 | Public | 2018-12-31 | Insurance |
| 2018-07-30 | Public | 2017-12-31 | Insurance |
| 2017-07-06 | Public | 2016-12-31 | Insurance |
| Name | ASSURANCES DU CREDIT MUTUEL VIE |
| Siren | 332377597 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10566 |
| Management number | 1993B00839 |
| Activity code | 6511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| 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 | 26 219 000.00 | |||
AJ Other Intangible Assets | 434 000.00 | |||
BH Other financial assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 489 497 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 778 371 000.00 | 778 371 000.00 | 778 371 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 614 613 000.00 | 1 614 613 000.00 | 1 614 613 000.00 | |
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 | 3 388 000.00 | 3 863 000.00 | 3 388 000.00 | |
DR TOTAL (IV) | 328 174 000.00 | 3 863 000.00 | 328 174 000.00 | |
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 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 13 359 000.00 | 401 836 000.00 | 13 359 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 635 867 000.00 | 622 508 000.00 | 635 867 000.00 | |
P7 LIABILITIES - Retained Earnings | 635 867 000.00 | 622 508 000.00 | 635 867 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 324 786 000.00 | 324 786 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 129 274 000.00 | |||
FJ Net sales | 129 274 000.00 | |||
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) | 760 304 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 760 304 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 21 716 000.00 | 76 757 000.00 | 21 716 000.00 | |
HD Total exceptional income (VII) | 21 716 000.00 | 76 757 000.00 | 21 716 000.00 | |
HE Exceptional expenses on management operations | 10 522 000.00 | 65 679 000.00 | 10 522 000.00 | |
HH Total exceptional expenses (VIII) | 10 522 000.00 | 65 679 000.00 | 10 522 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 194 000.00 | 11 078 000.00 | 11 194 000.00 | |
HK Income tax | -203 129 000.00 | -205 620 000.00 | -203 129 000.00 | |
R6 Group Income (Consolidated Net Income) | 545 118 000.00 | 414 324 000.00 | 545 118 000.00 | |
R7 Share of minority interests (Non-group income) | 359 000.00 | 12 488 000.00 | 359 000.00 | |
R8 Net income, group share (parent company share) | 531 759 000.00 | 401 836 000.00 | 531 759 000.00 | |
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