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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Consolidated |
| 2022-06-28 | Public | 2021-12-31 | Bank |
| 2021-06-17 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-06-12 | Public | 2018-12-31 | Consolidated |
| 2018-06-07 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| Name | CAISSE FEDERALE DU CREDIT MUTUEL DE MAINE ANJOU ET BASSE NOR |
| Siren | 556650208 |
| Closing | 2022-12-31 |
| Registry code | 5301 |
| Registration number | 2438 |
| Management number | 1985B00100 |
| Activity code | 6419Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 13 871 000.00 | |||
A2 TOTAL ASSETS | 1 875 564 000.00 | 1 589 689 000.00 | 1 875 564 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 6 827 000.00 | |||
AT Other tangible assets | 46 686 000.00 | |||
BJ TOTAL (I) | 67 384 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
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 | 160 000 000.00 | 160 000 000.00 | 160 000 000.00 | |
P4 LIABILITIES - Share Premiums | 335 000.00 | 335 000.00 | 335 000.00 | |
P5 LIABILITIES - Reserves | 962 636 000.00 | 846 137 000.00 | 962 636 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 39 258 000.00 | 116 499 000.00 | 39 258 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 246 665 000.00 | 224 985 000.00 | 246 665 000.00 | |
R2 Income Statement - Claims Expenses | -251 378 000.00 | -222 152 000.00 | -251 378 000.00 | |
R3 Income Statement - Technical Result | 39 258 000.00 | 116 499 000.00 | 39 258 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 306 055 000.00 | 308 089 000.00 | 306 055 000.00 | |
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 | |
DU Loans and Debts from Credit Institutions (3) | 1 631 048 000.00 | 1 905 313 000.00 | 1 631 048 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 86 607 000.00 | 175 514 000.00 | 86 607 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 316 156 000.00 | |||
FJ Net sales | 316 156 000.00 | |||
FQ Other income | 524 209 000.00 | |||
FR Total operating income (I) | 840 365 000.00 | |||
GE Other Expenses | 750 269 000.00 | |||
GF Total Operating Expenses (II) | 750 269 000.00 | |||
GG - OPERATING RESULT (I - II) | 90 096 000.00 | |||
GO Net income from sales of marketable securities | 11 741 000.00 | |||
GP Total financial income (V) | 11 741 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 741 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 837 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15 813 000.00 | -22 606 000.00 | -15 813 000.00 | |
R6 Group Income (Consolidated Net Income) | 86 024 000.00 | 175 361 000.00 | 86 024 000.00 | |
R7 Share of minority interests (Non-group income) | -583 000.00 | -153 000.00 | -583 000.00 | |
R8 Net income, group share (parent company share) | 86 607 000.00 | 175 514 000.00 | 86 607 000.00 | |
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