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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL SCHOELCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Bank |
| 2020-10-09 | Public | 2019-12-31 | Bank |
| 2017-12-06 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL SCHOELCHER |
| Siren | 404151425 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1617 |
| Management number | 1995D00169 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97262 FORT-DE-FRANCE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 36 094 600.00 | 35 560 147.00 | 36 094 600.00 | |
A2 TOTAL ASSETS | 36 690 100.00 | 36 932 950.00 | 36 690 100.00 | |
A3 TOTAL ASSETS | 73 488 590.00 | 73 510 743.00 | 73 488 590.00 | |
P1 LIABILITIES - Equity | 39 113 721.00 | 38 537 318.00 | 39 113 721.00 | |
P2 LIABILITIES - Gross Technical Reserves | 28 122 673.00 | 29 151 591.00 | 28 122 673.00 | |
P3 TOTAL LIABILITIES | 1 453 626.00 | 1 511 870.00 | 1 453 626.00 | |
P5 LIABILITIES - Reserves | 1 961 428.00 | 1 785 354.00 | 1 961 428.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 246 968.00 | 198 653.00 | 246 968.00 | |
P9 TOTAL LIABILITIES | 73 488 590.00 | 73 510 743.00 | 73 488 590.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 236 095.00 | 2 450 795.00 | 2 236 095.00 | |
R2 Income Statement - Claims Expenses | -1 185 810.00 | -1 359 668.00 | -1 185 810.00 | |
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