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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CAISSE DE CREDIT MUTUEL DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Bank |
| 2019-09-30 | Public | 2018-12-31 | Bank |
| 2018-10-18 | Public | 2017-12-31 | Bank |
| 2018-01-11 | Public | 2016-12-31 | Bank |
| Name | CAISSE DE CREDIT MUTUEL DU SUD EST |
| Siren | 778147454 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018721 |
| Management number | 1970B00457 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 99 240 650.00 | 88 200 390.00 | 99 240 650.00 | |
A2 TOTAL ASSETS | 51 839 505.00 | 56 996 321.00 | 51 839 505.00 | |
A3 TOTAL ASSETS | 182 783 020.00 | 180 535 141.00 | 182 783 020.00 | |
P1 LIABILITIES - Equity | 84 547 291.00 | 93 066 679.00 | 84 547 291.00 | |
P2 LIABILITIES - Gross Technical Reserves | 840 348.00 | 220 140.00 | 840 348.00 | |
P3 TOTAL LIABILITIES | 10 602 305.00 | 10 602 305.00 | 10 602 305.00 | |
P5 LIABILITIES - Reserves | 29 899 537.00 | 28 149 537.00 | 29 899 537.00 | |
P7 LIABILITIES - Retained Earnings | 36 949.00 | 21 655.00 | 36 949.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 531 831.00 | 1 947 049.00 | 2 531 831.00 | |
P9 TOTAL LIABILITIES | 182 783 020.00 | 180 535 141.00 | 182 783 020.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 046 839.00 | 2 356 196.00 | 2 046 839.00 | |
R2 Income Statement - Claims Expenses | -1 566 573.00 | 1 798 225.00 | -1 566 573.00 | |
R3 Income Statement - Technical Result | 2 531 831.00 | 1 947 049.00 | 2 531 831.00 | |
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