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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : COOPER OUVRIE CREDIT-CAISSE CREDI MUTUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Bank |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | COOPER OUVRIE CREDIT-CAISSE CREDI MUTUL |
| Siren | 332455534 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 423 |
| Management number | 1985D00037 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 125 180 046.00 | 118 075 794.00 | 125 180 046.00 | |
A2 TOTAL ASSETS | 68 708 872.00 | 72 051 607.00 | 68 708 872.00 | |
A3 TOTAL ASSETS | 197 343 628.00 | 193 640 699.00 | 197 343 628.00 | |
P1 LIABILITIES - Equity | 71 942 096.00 | 75 145 323.00 | 71 942 096.00 | |
P2 LIABILITIES - Gross Technical Reserves | 90 431 205.00 | 84 990 947.00 | 90 431 205.00 | |
P3 TOTAL LIABILITIES | 4 700 835.00 | 4 708 494.00 | 4 700 835.00 | |
P5 LIABILITIES - Reserves | 14 726 359.00 | 13 744 124.00 | 14 726 359.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 094 048.00 | 1 028 660.00 | 1 094 048.00 | |
P9 TOTAL LIABILITIES | 197 343 628.00 | 193 640 699.00 | 197 343 628.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 287 146.00 | 5 888 283.00 | 5 287 146.00 | |
R2 Income Statement - Claims Expenses | 2 329 914.00 | 2 765 567.00 | 2 329 914.00 | |
R3 Income Statement - Technical Result | 1 094 048.00 | 1 028 660.00 | 1 094 048.00 | |
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