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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT MUTUEL DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Bank |
| 2018-03-07 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT MUTUEL DE NORMANDIE |
| Siren | 713820660 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3329 |
| Management number | 1971B00066 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 208 191 000.00 | 203 016 000.00 | 208 191 000.00 | |
A2 TOTAL ASSETS | 10 098 000.00 | 12 105 000.00 | 10 098 000.00 | |
A3 TOTAL ASSETS | 373 513 000.00 | 369 705 000.00 | 373 513 000.00 | |
P1 LIABILITIES - Equity | 166 874 000.00 | 169 170 000.00 | 166 874 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 267 000.00 | 230 000.00 | 267 000.00 | |
P3 TOTAL LIABILITIES | 74 011 000.00 | 74 148 000.00 | 74 011 000.00 | |
P5 LIABILITIES - Reserves | 75 277 000.00 | 64 262 000.00 | 75 277 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 637 000.00 | 11 065 000.00 | 4 637 000.00 | |
P9 TOTAL LIABILITIES | 373 513 000.00 | 369 705 000.00 | 373 513 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 982 000.00 | 4 117 000.00 | 3 982 000.00 | |
R2 Income Statement - Claims Expenses | -3 483 000.00 | -3 819 000.00 | -3 483 000.00 | |
R3 Income Statement - Technical Result | 4 637 000.00 | 11 065 000.00 | 4 637 000.00 | |
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