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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Bank |
| 2017-04-28 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL ROBERT |
| Siren | 437759855 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 490 |
| Management number | 2001D00118 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 Le Robert |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 21 171 102.00 | 19 626 762.00 | 21 171 102.00 | |
A2 TOTAL ASSETS | 37 250 229.00 | 35 753 519.00 | 37 250 229.00 | |
A3 TOTAL ASSETS | 59 429 627.00 | 56 027 501.00 | 59 429 627.00 | |
P1 LIABILITIES - Equity | 38 977 135.00 | 37 160 765.00 | 38 977 135.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 655 854.00 | 16 104 746.00 | 17 655 854.00 | |
P3 TOTAL LIABILITIES | 745 192.00 | 732 434.00 | 745 192.00 | |
P5 LIABILITIES - Reserves | 950 661.00 | 766 435.00 | 950 661.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 101 219.00 | 193 906.00 | 101 219.00 | |
P9 TOTAL LIABILITIES | 59 429 627.00 | 56 027 501.00 | 59 429 627.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 894 829.00 | 1 913 461.00 | 1 894 829.00 | |
R2 Income Statement - Claims Expenses | -1 144 201.00 | -1 178 655.00 | -1 144 201.00 | |
R3 Income Statement - Technical Result | 101 219.00 | 193 906.00 | 101 219.00 | |
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