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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CAISSE REGIONALE DE CREDIT MARITIME MUTUEL DE BRETAGNE-NORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Bank |
| Name | CAISSE REGIONALE DE CREDIT MARITIME MUTUEL DE BRETAGNE-NORMA |
| Siren | 775577745 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5982 |
| Management number | 2008B01627 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35768 ST GREGOIRE CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 225 751 000.00 | 225 751 000.00 | ||
A2 TOTAL ASSETS | 1 252 178 000.00 | 1 252 178 000.00 | ||
A3 TOTAL ASSETS | 1 477 929 000.00 | 1 477 929 000.00 | ||
P1 LIABILITIES - Equity | 281 713 000.00 | 281 713 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 1 085 923 000.00 | 1 085 923 000.00 | ||
P3 TOTAL LIABILITIES | 103 415 000.00 | 103 415 000.00 | ||
P4 LIABILITIES - Share Premiums | 1 660 000.00 | 1 660 000.00 | ||
P5 LIABILITIES - Reserves | 4 605 000.00 | 4 605 000.00 | ||
P7 LIABILITIES - Retained Earnings | 8 000.00 | 8 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 605 000.00 | 605 000.00 | ||
P9 TOTAL LIABILITIES | 1 477 929 000.00 | 1 477 929 000.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 58 076 000.00 | 58 076 000.00 | ||
R2 Income Statement - Claims Expenses | 22 356 000.00 | 22 356 000.00 | ||
R3 Income Statement - Technical Result | 605 000.00 | 605 000.00 | ||
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