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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DU MASSIF CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Bank |
| 2018-07-16 | Public | 2017-12-31 | Bank |
| 2017-08-01 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DU MASSIF CENTRAL |
| Siren | 916350259 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6442 |
| Management number | 1989B00365 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 140 287.00 | 11 056 000.00 | 10 140 287.00 | |
A2 TOTAL ASSETS | 109 184.00 | 179 000.00 | 109 184.00 | |
A3 TOTAL ASSETS | 10 253 200.00 | 11 239 000.00 | 10 253 200.00 | |
P1 LIABILITIES - Equity | 200 810.00 | 727 000.00 | 200 810.00 | |
P3 TOTAL LIABILITIES | 266 744.00 | 272 000.00 | 266 744.00 | |
P5 LIABILITIES - Reserves | 1 516 916.00 | 1 517 000.00 | 1 516 916.00 | |
P7 LIABILITIES - Retained Earnings | -717 677.00 | -1 289 000.00 | -717 677.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 621 939.00 | 571 000.00 | 621 939.00 | |
P9 TOTAL LIABILITIES | 10 253 200.00 | 11 239 237.00 | 10 253 200.00 | |
R1 Income Statement - Premiums - Earned Contributions | 375 940.00 | 414 933.00 | 375 940.00 | |
R3 Income Statement - Technical Result | 621 939.00 | 571 376.00 | 621 939.00 | |
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