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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Bank |
| 2019-09-30 | Public | 2018-12-31 | Bank |
| 2018-10-18 | Public | 2017-12-31 | Bank |
| 2018-01-11 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL DU SUD EST |
| Siren | 778147454 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000834 |
| Management number | 1970B00457 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 115 764 038.00 | 69 680 000.00 | 115 764 038.00 | |
A2 TOTAL ASSETS | 66 403 506.00 | 74 527 307.00 | 66 403 506.00 | |
A3 TOTAL ASSETS | 220 969 350.00 | 180 984 145.00 | 220 969 350.00 | |
P1 LIABILITIES - Equity | 100 757 920.00 | 108 928 888.00 | 100 757 920.00 | |
P2 LIABILITIES - Gross Technical Reserves | 44 992 748.00 | 189 126.00 | 44 992 748.00 | |
P3 TOTAL LIABILITIES | 10 601 955.00 | 10 601 955.00 | 10 601 955.00 | |
P5 LIABILITIES - Reserves | 25 199 537.00 | 23 749 537.00 | 25 199 537.00 | |
P7 LIABILITIES - Retained Earnings | 31 619.00 | 31 131.00 | 31 619.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 611 012.00 | 1 641 323.00 | 1 611 012.00 | |
P9 TOTAL LIABILITIES | 220 969 350.00 | 180 984 145.00 | 220 969 350.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 118 833.00 | 3 789 784.00 | 3 118 833.00 | |
R2 Income Statement - Claims Expenses | -2 615 164.00 | -3 199 565.00 | -2 615 164.00 | |
R3 Income Statement - Technical Result | 1 611 012.00 | 1 641 323.00 | 1 611 012.00 | |
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