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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005109 |
| Management number | 1981D00056 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 84 481 482.00 | 82 739 572.00 | 84 481 482.00 | |
A2 TOTAL ASSETS | 66 578 254.00 | 64 826 303.00 | 66 578 254.00 | |
A3 TOTAL ASSETS | 154 427 745.00 | 150 859 509.00 | 154 427 745.00 | |
P1 LIABILITIES - Equity | 69 092 447.00 | 67 645 598.00 | 69 092 447.00 | |
P2 LIABILITIES - Gross Technical Reserves | 78 546 475.00 | 76 601 054.00 | 78 546 475.00 | |
P3 TOTAL LIABILITIES | 1 428 513.00 | 1 567 609.00 | 1 428 513.00 | |
P5 LIABILITIES - Reserves | 4 175 710.00 | 3 453 476.00 | 4 175 710.00 | |
P7 LIABILITIES - Retained Earnings | 322 815.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 416 269.00 | 417 166.00 | 416 269.00 | |
P9 TOTAL LIABILITIES | 154 427 745.00 | 150 859 509.00 | 154 427 745.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 104 867.00 | 3 318 610.00 | 3 104 867.00 | |
R2 Income Statement - Claims Expenses | -1 996 137.00 | -2 240 006.00 | -1 996 137.00 | |
R3 Income Statement - Technical Result | 416 269.00 | 417 166.00 | 416 269.00 | |
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