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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL SCHOELCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Bank |
| 2020-10-09 | Public | 2019-12-31 | Bank |
| 2017-12-06 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL SCHOELCHER |
| Siren | 404151425 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1209 |
| Management number | 1995D00169 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 46 974 356.00 | 40 833 020.00 | 46 974 356.00 | |
A2 TOTAL ASSETS | 44 351 626.00 | 44 034 513.00 | 44 351 626.00 | |
A3 TOTAL ASSETS | 92 277 096.00 | 85 970 908.00 | 92 277 096.00 | |
P1 LIABILITIES - Equity | 46 086 236.00 | 45 540 285.00 | 46 086 236.00 | |
P2 LIABILITIES - Gross Technical Reserves | 38 625 998.00 | 33 140 156.00 | 38 625 998.00 | |
P3 TOTAL LIABILITIES | 1 395 266.00 | 1 440 929.00 | 1 395 266.00 | |
P5 LIABILITIES - Reserves | 2 657 013.00 | 2 472 925.00 | 2 657 013.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 225 116.00 | 196 602.00 | 225 116.00 | |
P9 TOTAL LIABILITIES | 92 277 096.00 | 85 970 908.00 | 92 277 096.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 736 947.00 | 1 808 220.00 | 1 736 947.00 | |
R2 Income Statement - Claims Expenses | -681 941.00 | -914 620.00 | -681 941.00 | |
R3 Income Statement - Technical Result | 225 116.00 | 196 602.00 | 225 116.00 | |
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