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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CAISSE D EPARGNE ET DE PREVOYANCE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Bank |
| 2020-05-20 | Public | 2019-12-31 | Bank |
| 2019-05-22 | Public | 2018-12-31 | Consolidated |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-05-09 | Public | 2017-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE D'EPARGNE ET DE PREVOYANCE NORMANDIE |
| Siren | 384353413 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3409 |
| Management number | 2008B00677 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 1 039 116 000.00 | 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 | |
AJ Other Intangible Assets | 203 000.00 | |||
AT Other tangible assets | 76 150 000.00 | |||
BJ TOTAL (I) | 76 353 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 258 562 000.00 | |||
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 | |
P3 TOTAL LIABILITIES | 520 000 000.00 | 520 000 000.00 | 520 000 000.00 | |
P4 LIABILITIES - Share Premiums | 338 428 000.00 | 338 428 000.00 | 338 428 000.00 | |
P5 LIABILITIES - Reserves | 605 314 000.00 | 507 307 000.00 | 605 314 000.00 | |
P7 LIABILITIES - Retained Earnings | 10 255 000.00 | 10 000 000.00 | 10 255 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 93 235 000.00 | 105 548 000.00 | 93 235 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 342 254 000.00 | 348 184 000.00 | 342 254 000.00 | |
R2 Income Statement - Claims Expenses | -166 629 000.00 | -172 488 000.00 | -166 629 000.00 | |
R3 Income Statement - Technical Result | 53 235 000.00 | 105 548 000.00 | 53 235 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 858 429 000.00 | 858 429 000.00 | 858 429 000.00 | |
DG Other reserves | 1 209 074 000.00 | 1 055 680 000.00 | 1 209 074 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 1 995 561 000.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 93 124 000.00 | 93 475 000.00 | 93 124 000.00 | |
DR TOTAL (IV) | 93 124 000.00 | 93 475 000.00 | 93 124 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 206 354 000.00 | 221 922 000.00 | 206 354 000.00 | |
EB Prepaid income (2) | 272 568 000.00 | 294 249 000.00 | 272 568 000.00 | |
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 | 100 751 000.00 | 81 452 000.00 | 100 751 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 366 455 000.00 | |||
FJ Net sales | 366 455 000.00 | |||
FR Total operating income (I) | 366 455 000.00 | |||
FW Other purchases and external expenses | 202 889 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 852 000.00 | |||
GB Operating Expenses - Provisions | 20 120 000.00 | |||
GF Total Operating Expenses (II) | 234 861 000.00 | |||
GG - OPERATING RESULT (I - II) | 131 594 000.00 | |||
GI Supported loss or transferred profit (IV) | 680 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 914 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -30 163 000.00 | -29 450 000.00 | -30 163 000.00 | |
R6 Group Income (Consolidated Net Income) | 100 751 000.00 | 81 452 000.00 | 100 751 000.00 | |
R8 Net income, group share (parent company share) | 100 751 000.00 | 81 452 000.00 | 100 751 000.00 | |
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