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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL DE NIMES CARRE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Bank |
| 2018-12-14 | Public | 2017-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL DE NIMES CARRE D'ART |
| Siren | 314791526 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/012087 |
| Management number | 1981D00056 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 82 739 572.00 | 76 986 188.00 | 82 739 572.00 | |
A2 TOTAL ASSETS | 64 826 303.00 | 68 451 798.00 | 64 826 303.00 | |
A3 TOTAL ASSETS | 150 859 509.00 | 148 784 969.00 | 150 859 509.00 | |
P1 LIABILITIES - Equity | 67 645 598.00 | 71 667 773.00 | 67 645 598.00 | |
P2 LIABILITIES - Gross Technical Reserves | 76 601 054.00 | 71 109 570.00 | 76 601 054.00 | |
P3 TOTAL LIABILITIES | 1 567 609.00 | 1 345 709.00 | 1 567 609.00 | |
P5 LIABILITIES - Reserves | 3 453 476.00 | 3 188 296.00 | 3 453 476.00 | |
P7 LIABILITIES - Retained Earnings | 322 815.00 | 265 180.00 | 322 815.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 417 166.00 | 336 418.00 | 417 166.00 | |
P9 TOTAL LIABILITIES | 150 859 509.00 | 148 784 969.00 | 150 859 509.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 318 610.00 | 3 629 003.00 | 3 318 610.00 | |
R2 Income Statement - Claims Expenses | -2 240 006.00 | -2 521 365.00 | -2 240 006.00 | |
R3 Income Statement - Technical Result | 417 166.00 | 336 418.00 | 417 166.00 | |
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