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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL VAL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Consolidated |
| Name | CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL VAL DE FRANCE |
| Siren | 400868188 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002122 |
| Management number | 2001D00090 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
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 | 2 147 483 647.00 | 288 670 000.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 1 575 455 000.00 | 1 479 921 000.00 | 1 575 455 000.00 | |
DP Provisions for Risks | 21 334 000.00 | 27 225 000.00 | 21 334 000.00 | |
DR TOTAL (IV) | 21 334 000.00 | 27 225 000.00 | 21 334 000.00 | |
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 | 72 887 000.00 | 63 485 000.00 | 72 887 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 102 013 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 917 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -26 030 000.00 | -30 407 000.00 | -26 030 000.00 | |
R6 Group Income (Consolidated Net Income) | 72 887 000.00 | 63 485 000.00 | 72 887 000.00 | |
R8 Net income, group share (parent company share) | 72 887 000.00 | 63 485 000.00 | 72 887 000.00 | |
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