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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL FORT DE FRANCE CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Bank |
| 2020-03-09 | Public | 2019-12-31 | Bank |
| 2017-05-11 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL FORT DE FRANCE CENTRE |
| Siren | 303149025 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 544 |
| Management number | 1985D00032 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 107 559 920.00 | 104 992 414.00 | 107 559 920.00 | |
A2 TOTAL ASSETS | 88 826 074.00 | 86 823 279.00 | 88 826 074.00 | |
A3 TOTAL ASSETS | 199 198 468.00 | 194 001 255.00 | 199 198 468.00 | |
P1 LIABILITIES - Equity | 93 940 490.00 | 91 325 104.00 | 93 940 490.00 | |
P2 LIABILITIES - Gross Technical Reserves | 74 689 289.00 | 73 929 167.00 | 74 689 289.00 | |
P3 TOTAL LIABILITIES | 5 434 929.00 | 5 441 732.00 | 5 434 929.00 | |
P5 LIABILITIES - Reserves | 11 199 132.00 | 10 576 979.00 | 11 199 132.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 695 370.00 | 697 800.00 | 695 370.00 | |
P9 TOTAL LIABILITIES | 199 198 468.00 | 194 001 255.00 | 199 198 468.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 280 302.00 | 6 840 117.00 | 6 280 302.00 | |
R2 Income Statement - Claims Expenses | -3 151 537.00 | -3 555 266.00 | -3 151 537.00 | |
R3 Income Statement - Technical Result | 695 370.00 | 697 800.00 | 695 370.00 | |
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