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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Caisse Régionale de Crédit Maritime Mutuel Atlantique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Bank |
| Name | Caisse Régionale de Crédit Maritime Mutuel Atlantique |
| Siren | 778150615 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8210 |
| Management number | 2008B02825 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 107 435 000.00 | 107 435 000.00 | ||
A2 TOTAL ASSETS | 933 880 000.00 | 933 880 000.00 | ||
A3 TOTAL ASSETS | 1 041 314 000.00 | 1 041 314 000.00 | ||
P1 LIABILITIES - Equity | 221 172 000.00 | 221 172 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 744 442 000.00 | 744 442 000.00 | ||
P3 TOTAL LIABILITIES | 64 655 000.00 | 64 655 000.00 | ||
P4 LIABILITIES - Share Premiums | 2 804 000.00 | 2 804 000.00 | ||
P5 LIABILITIES - Reserves | 3 963 000.00 | 3 963 000.00 | ||
P7 LIABILITIES - Retained Earnings | 2 029 000.00 | 2 029 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 2 248 000.00 | 2 248 000.00 | ||
P9 TOTAL LIABILITIES | 1 041 314 000.00 | 1 041 314 000.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 42 695 000.00 | 42 695 000.00 | ||
R2 Income Statement - Claims Expenses | 13 655 000.00 | 13 655 000.00 | ||
R3 Income Statement - Technical Result | 2 248 000.00 | 2 248 000.00 | ||
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