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BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44091 |
| Management number | 2011B15131 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 67 609 000.00 | |||
BZ Other receivables | 388 592 000.00 | |||
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. | 1 100 267 000.00 | 918 768 000.00 | 1 100 267 000.00 | |
DL TOTAL (I) | 1 451 687 000.00 | 1 464 438 000.00 | 1 451 687 000.00 | |
DX Trade payables and related accounts | 67 778 000.00 | 70 278 000.00 | 67 778 000.00 | |
EA Other liabilities | 114 973 000.00 | 249 021 000.00 | 114 973 000.00 | |
EC TOTAL (IV) | 693 950 000.00 | 967 338 000.00 | 693 950 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 158 095 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 134 323 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 121 809 000.00 | 52 122 000.00 | 121 809 000.00 | |
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