Grow your business safely with OPCIMMO
All the information you need about OPCIMMO to develop and secure your business in France
O
HOME >
CORPORATES
>
OPCIMMO >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : OPCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Bank |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Bank |
| 2017-05-24 | Public | 2016-12-31 | Bank |
| 2017-05-23 | Public | 2016-12-31 | Consolidated |
| Name | OPCIMMO |
| Siren | 533506234 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32918 |
| Management number | 2011B15131 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 797 985.00 | 3 797 985.00 | 3 797 985.00 | |
BX Customers and related accounts | 49 678.00 | 49 678.00 | 49 678.00 | |
CJ TOTAL (II) | 2 747 772.00 | 2 747 772.00 | 2 747 772.00 | |
CO Grand total (0 to V) | 6 545 757.00 | 6 545 757.00 | 6 545 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 826 424.00 | 2 007 629.00 | 3 826 424.00 | |
DB Share, merger, contribution premiums, etc. | 519 023.00 | 235 080.00 | 519 023.00 | |
DL TOTAL (I) | 4 654 827.00 | 2 336 870.00 | 4 654 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 361 901.00 | 470 561.00 | 1 361 901.00 | |
DX Trade payables and related accounts | 61 869.00 | 27 227.00 | 61 869.00 | |
EA Other liabilities | 55 267.00 | 17 323.00 | 55 267.00 | |
EC TOTAL (IV) | 475 922.00 | 422 684.00 | 475 922.00 | |
EE Grand total (I to V) | 6 545 757.00 | 3 240 652.00 | 6 545 757.00 | |
P2 LIABILITIES - Gross Technical Reserves | 89 048.00 | 19 337.00 | 89 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 107 460.00 | 17 215.00 | 107 460.00 | |
R4 Income statement - Result for the financial year | 14 396.00 | -3 737.00 | 14 396.00 | |
R8 Net income, group share (parent company share) | 89 048.00 | 19 337.00 | 89 048.00 | |
all companies in France
Complete and comprehensive database.
