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BALANCE SHEET (
2017-05-23)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32929 |
| Management number | 1963B04905 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| 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 | 922 619.00 | 3 143 321.00 | 922 619.00 | |
A2 TOTAL ASSETS | 91.00 | 117.00 | 91.00 | |
A3 TOTAL ASSETS | 4 178 125.00 | 4 568 045.00 | 4 178 125.00 | |
P1 LIABILITIES - Equity | 3 294 478.00 | 3 123 691.00 | 3 294 478.00 | |
P2 LIABILITIES - Gross Technical Reserves | 11 131.00 | 16 162.00 | 11 131.00 | |
P3 TOTAL LIABILITIES | 137 785.00 | 135 347.00 | 137 785.00 | |
P5 LIABILITIES - Reserves | 301 812.00 | 293 313.00 | 301 812.00 | |
P7 LIABILITIES - Retained Earnings | 78.00 | 17.00 | 78.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 8 008.00 | 10 999.00 | 8 008.00 | |
P9 TOTAL LIABILITIES | 4 178 125.00 | 4 568 045.00 | 4 178 125.00 | |
R1 Income Statement - Premiums - Earned Contributions | 14 542.00 | 21 742.00 | 14 542.00 | |
R2 Income Statement - Claims Expenses | -1 962.00 | -5 218.00 | -1 962.00 | |
R3 Income Statement - Technical Result | 8 008.00 | 10 999.00 | 8 008.00 | |
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