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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : CREDIT AGRICOLE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Consolidated |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | CREDIT AGRICOLE ASSURANCES |
| Siren | 451746077 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22049 |
| Management number | 2004B01471 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 872 000 000.00 | |||
AJ Other Intangible Assets | 388 000 000.00 | |||
BJ TOTAL (I) | 1 260 000 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 1 551 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 1 490 000 000.00 | 1 490 000 000.00 | 1 490 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 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 | |
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 | -709 000 000.00 | 2 147 483 647.00 | -709 000 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 758 000 000.00 | 1 531 000 000.00 | 1 758 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 289 000 000.00 | |||
FJ Net sales | 289 000 000.00 | |||
FW Other purchases and external expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -487 000 000.00 | -366 000 000.00 | -487 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 759 000 000.00 | 1 531 000 000.00 | 1 759 000 000.00 | |
R8 Net income, group share (parent company share) | 1 758 000 000.00 | 1 531 000 000.00 | 1 758 000 000.00 | |
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