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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE ARTISANALE LOIRE ET LYONNAIS et
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Bank |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE ARTISANALE LOIRE ET LYONNAIS et |
| Siren | 301343075 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018076 |
| Management number | 1973B00997 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 9 409 449.00 | 8 665 796.00 | 9 409 449.00 | |
A2 TOTAL ASSETS | 1 206 631.00 | 1 477 501.00 | 1 206 631.00 | |
A3 TOTAL ASSETS | 10 829 402.00 | 10 356 645.00 | 10 829 402.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 329 546.00 | 1 212 770.00 | 1 329 546.00 | |
P3 TOTAL LIABILITIES | 1 323 288.00 | 1 281 544.00 | 1 323 288.00 | |
P5 LIABILITIES - Reserves | 130 200.00 | 90 000.00 | 130 200.00 | |
P7 LIABILITIES - Retained Earnings | 763 545.00 | 763 545.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 838 033.00 | 803 745.00 | 838 033.00 | |
P9 TOTAL LIABILITIES | 10 829 402.00 | 10 356 645.00 | 10 829 402.00 | |
R1 Income Statement - Premiums - Earned Contributions | 278 683.00 | 302 052.00 | 278 683.00 | |
R3 Income Statement - Technical Result | 838 033.00 | 803 745.00 | 838 033.00 | |
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