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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL CHARENTE-PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Bank |
| 2018-07-25 | Public | 2017-12-31 | Bank |
| 2017-10-12 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT AGRICOLE MUTUEL CHARENTE-PERIGORD |
| Siren | 775569726 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2534 |
| Management number | 1995D00190 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 19 331 000.00 | 3 578 000.00 | 19 331 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 15 242 000.00 | 1 660 000.00 | 15 242 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | |||
P3 TOTAL LIABILITIES | 96 110 000.00 | 96 110 000.00 | 96 110 000.00 | |
P4 LIABILITIES - Share Premiums | 124 274 000.00 | 124 274 000.00 | 124 274 000.00 | |
P5 LIABILITIES - Reserves | 729 340 000.00 | 684 807 000.00 | 729 340 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 53 110 000.00 | 52 829 000.00 | 53 110 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 218 514 000.00 | 230 173 000.00 | 218 514 000.00 | |
R2 Income Statement - Claims Expenses | 102 574 000.00 | 114 027 000.00 | 102 574 000.00 | |
R3 Income Statement - Technical Result | 53 110 000.00 | 52 829 000.00 | 53 110 000.00 | |
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