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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT MARITIME MUTUEL DU LITTORAL DU SU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Bank |
| 2017-09-08 | Public | 2013-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT MARITIME MUTUEL DU LITTORAL DU SU |
| Siren | 715950143 |
| Closing | 2013-12-31 |
| Registry code | 1704 |
| Registration number | 5963 |
| Management number | 1997B00309 |
| Activity code | 6419Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17043 LA ROCHELLE CEDEX 1 |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 41 444 000.00 | 43 800 000.00 | 41 444 000.00 | |
A2 TOTAL ASSETS | 559 914 000.00 | 567 411 000.00 | 559 914 000.00 | |
A3 TOTAL ASSETS | 625 360 000.00 | 628 597 000.00 | 625 360 000.00 | |
P1 LIABILITIES - Equity | 88 491 000.00 | 100 995 000.00 | 88 491 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 462 759 000.00 | 455 349 000.00 | 462 759 000.00 | |
P3 TOTAL LIABILITIES | 52 646 000.00 | 53 241 000.00 | 52 646 000.00 | |
P4 LIABILITIES - Share Premiums | 5 000.00 | |||
P5 LIABILITIES - Reserves | 6 299 000.00 | 5 944 000.00 | 6 299 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 316 000.00 | 1 317 000.00 | 1 316 000.00 | |
P9 TOTAL LIABILITIES | 625 360 000.00 | 628 597 000.00 | 625 360 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 25 655 000.00 | 27 294 000.00 | 25 655 000.00 | |
R2 Income Statement - Claims Expenses | -12 675 000.00 | -14 760 000.00 | -12 675 000.00 | |
R3 Income Statement - Technical Result | 1 316 000.00 | 1 317 000.00 | 1 316 000.00 | |
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