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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LE CREDIT ARTISANAL CAISSE DE CREDIT MUTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Bank |
| Name | LE CREDIT ARTISANAL CAISSE DE CREDIT MUTUEL |
| Siren | 303160394 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 657 |
| Management number | 1985D00033 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| 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 | 107 125 310.00 | 106 060 524.00 | 107 125 310.00 | |
A3 TOTAL ASSETS | 191 459 506.00 | 188 499 786.00 | 191 459 506.00 | |
P1 LIABILITIES - Equity | 65 194 956.00 | 83 891 744.00 | 65 194 956.00 | |
P2 LIABILITIES - Gross Technical Reserves | 66 141 478.00 | 66 180 195.00 | 66 141 478.00 | |
P5 LIABILITIES - Reserves | 17 087 596.00 | 16 326 376.00 | 17 087 596.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 767 330.00 | 866 392.00 | 767 330.00 | |
P9 TOTAL LIABILITIES | 191 459 506.00 | 188 499 786.00 | 191 459 506.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 263 560.00 | 6 813 103.00 | 6 263 560.00 | |
R2 Income Statement - Claims Expenses | -2 753 016.00 | -3 108 981.00 | -2 753 016.00 | |
R3 Income Statement - Technical Result | 767 330.00 | 866 392.00 | 767 330.00 | |
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