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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Bank |
| 2017-04-28 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL ROBERT |
| Siren | 437759855 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 171 |
| Management number | 2001D00118 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 23 096 977.00 | 21 312 699.00 | 23 096 977.00 | |
A2 TOTAL ASSETS | 37 336 539.00 | 35 216 296.00 | 37 336 539.00 | |
A3 TOTAL ASSETS | 61 569 764.00 | 57 636 293.00 | 61 569 764.00 | |
P1 LIABILITIES - Equity | 38 623 665.00 | 36 949 242.00 | 38 623 665.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 369 365.00 | 17 652 297.00 | 19 369 365.00 | |
P3 TOTAL LIABILITIES | 854 869.00 | 802 833.00 | 854 869.00 | |
P5 LIABILITIES - Reserves | 1 212 876.00 | 1 044 781.00 | 1 212 876.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 105 092.00 | 176 483.00 | 105 092.00 | |
P9 TOTAL LIABILITIES | 61 569 784.00 | 57 836 293.00 | 61 569 784.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 537 550.00 | 1 708 324.00 | 1 537 550.00 | |
R2 Income Statement - Claims Expenses | 292 076.00 | 299 367.00 | 292 076.00 | |
R3 Income Statement - Technical Result | 105 092.00 | 176 483.00 | 105 092.00 | |
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