Grow your business safely with ASSURANCES CREDIT MUTUEL NORD VIE
All the information you need about ASSURANCES CREDIT MUTUEL NORD VIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCES CREDIT MUTUEL NORD VIE >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ASSURANCES CREDIT MUTUEL NORD VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-05-15 | Public | 2016-12-31 | Consolidated |
| Name | ASSURANCES CREDIT MUTUEL NORD VIE |
| Siren | 412257420 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36544 |
| Management number | 1998B16936 |
| Activity code | 6511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BZ Other receivables | 110 000.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P3 TOTAL LIABILITIES | 334 286 000.00 | 334 286 000.00 | 334 286 000.00 | |
P4 LIABILITIES - Share Premiums | 437 589 000.00 | 437 589 000.00 | 437 589 000.00 | |
P5 LIABILITIES - Reserves | 46 850 000.00 | 46 409 000.00 | 46 850 000.00 | |
P7 LIABILITIES - Retained Earnings | 46 973 000.00 | 12 303 000.00 | 46 973 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 51 626 000.00 | 49 503 000.00 | 51 626 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 285 000.00 | 334 285 000.00 | 334 285 000.00 | |
DB Share, merger, contribution premiums, etc. | 437 589 000.00 | 437 589 000.00 | 437 589 000.00 | |
DL TOTAL (I) | 973 869 000.00 | 927 085 000.00 | 973 869 000.00 | |
DR TOTAL (IV) | 32 052 000.00 | 29 908 000.00 | 32 052 000.00 | |
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 | 62 356 000.00 | 59 045 000.00 | 62 356 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 845 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 733 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | 39 728 000.00 | 28 433 000.00 | 39 728 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 315 000.00 | 1 154 000.00 | 315 000.00 | |
R8 Net income, group share (parent company share) | 62 356 000.00 | 59 045 000.00 | 62 356 000.00 | |
all companies in France
Complete and comprehensive database.
