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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : CAISSE CENTRALE DU CREDIT MUTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-08-12 | Public | 2020-12-31 | Bank |
| 2020-06-18 | Public | 2019-12-31 | Bank |
| 2018-06-18 | Public | 2017-12-31 | Bank |
| 2017-05-23 | Public | 2016-12-31 | Bank |
| Name | CAISSE CENTRALE DU CREDIT MUTUEL |
| Siren | 632049052 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65045 |
| Management number | 1963B04905 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | ||
A1 ASSETS - Investments | 19 990 814.00 | 18 167 492.00 | 19 990 814.00 | |
A3 TOTAL ASSETS | 19 990 814.00 | 18 167 492.00 | 19 990 814.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 22 331 000.00 | 16 634 000.00 | 22 331 000.00 | |
P3 TOTAL LIABILITIES | 362 657 000.00 | 359 690.00 | 362 657 000.00 | |
P5 LIABILITIES - Reserves | 226 391 000.00 | 225 786 000.00 | 226 391 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 838 000.00 | 2 824 000.00 | 2 838 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 848 000.00 | 4 038 000.00 | 9 848 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 14 167 000.00 | 13 270 000.00 | 14 167 000.00 | |
R2 Income Statement - Claims Expenses | -4 102 000.00 | -4 071 000.00 | -4 102 000.00 | |
R3 Income Statement - Technical Result | 9 848 000.00 | 4 038 000.00 | 9 848 000.00 | |
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