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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31612 |
| Management number | 2011B15131 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| 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) | 2 147 483 647.00 | |||
BX Customers and related accounts | 52 416 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 918 768 000.00 | 519 023 000.00 | 918 768 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 19 001 000.00 | 44 164 000.00 | 19 001 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 053 000.00 | 33 629 000.00 | 282 053 000.00 | |
DX Trade payables and related accounts | 70 278 000.00 | 61 869 000.00 | 70 278 000.00 | |
DY Tax and social security liabilities | 53 434 000.00 | 34 089 000.00 | 53 434 000.00 | |
EA Other liabilities | 249 021 000.00 | 55 267 000.00 | 249 021 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 64 595 000.00 | 89 048 000.00 | 64 595 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 964 000.00 | 5 046 000.00 | 4 964 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -12 436 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 199 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 52 122 000.00 | 107 460 000.00 | 52 122 000.00 | |
R7 Share of minority interests (Non-group income) | -12 473 000.00 | 18 412.00 | -12 473 000.00 | |
R8 Net income, group share (parent company share) | 64 595 000.00 | 89 048 000.00 | 64 595 000.00 | |
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