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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT MARITIME MUTUEL DU LITTORAL DU SU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Bank |
| 2017-09-08 | Public | 2013-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT MARITIME MUTUEL DU LITTORAL DU SU |
| Siren | 715950143 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3178 |
| Management number | 1997B00309 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17043 LA ROCHELLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 123 042 000.00 | 95 525 000.00 | 123 042 000.00 | |
A2 TOTAL ASSETS | 675 024 000.00 | 623 176 000.00 | 675 024 000.00 | |
A3 TOTAL ASSETS | 823 324 000.00 | 743 081 000.00 | 823 324 000.00 | |
P1 LIABILITIES - Equity | 202 658 000.00 | 148 945 000.00 | 202 658 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 542 765 000.00 | 519 098 000.00 | 542 765 000.00 | |
P3 TOTAL LIABILITIES | 52 608 000.00 | 52 180 000.00 | 52 608 000.00 | |
P4 LIABILITIES - Share Premiums | 5 000.00 | 5 000.00 | 5 000.00 | |
P5 LIABILITIES - Reserves | 8 341 000.00 | 7 839 000.00 | 8 341 000.00 | |
P7 LIABILITIES - Retained Earnings | 457 000.00 | 223 000.00 | 457 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 371 000.00 | 1 349 000.00 | 1 371 000.00 | |
P9 TOTAL LIABILITIES | 823 324 000.00 | 743 081 000.00 | 823 324 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 19 457 000.00 | 20 767 000.00 | 19 457 000.00 | |
R2 Income Statement - Claims Expenses | -6 909 000.00 | -7 271 000.00 | -6 909 000.00 | |
R3 Income Statement - Technical Result | 1 371 000.00 | 1 349 000.00 | 1 371 000.00 | |
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