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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL PLACE D'ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL PLACE D'ARMES |
| Siren | 404151359 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 651 |
| Management number | 1995D00168 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 Le Lamentin |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 175 912 492.00 | 169 211 990.00 | 175 912 492.00 | |
A2 TOTAL ASSETS | 89 548 895.00 | 85 102 126.00 | 89 548 895.00 | |
A3 TOTAL ASSETS | 269 183 955.00 | 259 385 683.00 | 269 183 955.00 | |
P1 LIABILITIES - Equity | 92 824 882.00 | 88 347 642.00 | 92 824 882.00 | |
P2 LIABILITIES - Gross Technical Reserves | 142 903 148.00 | 140 074 717.00 | 142 903 148.00 | |
P3 TOTAL LIABILITIES | 5 009 651.00 | 4 856 974.00 | 5 009 651.00 | |
P5 LIABILITIES - Reserves | 12 894 548.00 | 12 071 315.00 | 12 894 548.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 946 484.00 | 883 441.00 | 946 484.00 | |
P9 TOTAL LIABILITIES | 269 183 955.00 | 259 385 683.00 | 269 183 955.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 024 032.00 | 7 495 209.00 | 7 024 032.00 | |
R2 Income Statement - Claims Expenses | -3 384 741.00 | -3 870 638.00 | -3 384 741.00 | |
R3 Income Statement - Technical Result | 946 484.00 | 883 441.00 | 946 484.00 | |
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