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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE DES FONCTIONNAIRES ET ASSIMILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Bank |
| 2017-07-27 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE DES FONCTIONNAIRES ET ASSIMILES |
| Siren | 330494386 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6439 |
| Management number | 1988B00504 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 772 015.00 | 742 000.00 | 772 015.00 | |
A3 TOTAL ASSETS | 845 749.00 | 832 000.00 | 845 749.00 | |
P3 TOTAL LIABILITIES | 93 407.00 | 93.00 | 93 407.00 | |
P5 LIABILITIES - Reserves | 491 662.00 | 413.00 | 491 662.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 8 829.00 | 79 000.00 | 8 829.00 | |
P9 TOTAL LIABILITIES | 845 749.00 | 832.00 | 845 749.00 | |
R2 Income Statement - Claims Expenses | -18 813.00 | 25.00 | -18 813.00 | |
R3 Income Statement - Technical Result | 8 829.00 | 79.00 | 8 829.00 | |
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