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BALANCE SHEET (
2018-10-18)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042004 |
| Management number | 1970B00457 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| 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 | 140 428 616.00 | 115 764 039.00 | 140 428 616.00 | |
A2 TOTAL ASSETS | 66 248.00 | 66 403 507.00 | 66 248.00 | |
A3 TOTAL ASSETS | 245 986 697.00 | 220 969 350.00 | 245 986 697.00 | |
P1 LIABILITIES - Equity | 100 451 469.00 | 100 757 921.00 | 100 451 469.00 | |
P2 LIABILITIES - Gross Technical Reserves | 66 193 014.00 | 44 992 748.00 | 66 193 014.00 | |
P3 TOTAL LIABILITIES | 10 602 305.00 | 10 601 955.00 | 10 602 305.00 | |
P5 LIABILITIES - Reserves | 26 649 537.00 | 25 199 537.00 | 26 649 537.00 | |
P7 LIABILITIES - Retained Earnings | 10 884.00 | 31 620.00 | 10 884.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 692 524.00 | 1 611 012.00 | 1 692 524.00 | |
P9 TOTAL LIABILITIES | 245 986 697.00 | 220 969 350.00 | 245 986 697.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 689 651.00 | 3 118 833.00 | 2 689 651.00 | |
R2 Income Statement - Claims Expenses | 2 148 817.00 | 2 615 165.00 | 2 148 817.00 | |
R3 Income Statement - Technical Result | 1 692 524.00 | 1 611 012.00 | 1 692 524.00 | |
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