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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : OPPCI UGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Bank |
| 2022-04-12 | Public | 2021-12-31 | Bank |
| 2021-05-28 | Public | 2020-12-31 | Bank |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Complete |
| 2018-03-14 | Public | 2017-12-31 | Bank |
| 2017-10-18 | Public | 2016-12-31 | Bank |
| Name | OPPCI UGC |
| Siren | 802951616 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11071 |
| Management number | 2014B12725 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 552 206.00 | |||
110 Total Assets | 351 748 727.00 | |||
120 Share or Individual Capital | 194 713 718.00 | |||
134 Retained Earnings | 1 692 512.00 | |||
136 Profit for the Year | 23 465 499.00 | |||
142 Total Equity - Total I | 213 105 705.00 | |||
156 Loans and similar debts | 128 832 336.00 | |||
172 Other debts | 7 124 375.00 | |||
176 Total debts | 135 956 711.00 | |||
180 Liabilities Total | 351 746 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 18 187 934.00 | 17 706 446.00 | 18 187 934.00 | |
262 Other expenses | 225 174.00 | 219 642.00 | 225 174.00 | |
264 Total operating expenses | 2 836 069.00 | 2 850 005.00 | 2 836 069.00 | |
270 Operating profit | 13 277 849.00 | 13 174 511.00 | 13 277 849.00 | |
294 Financial expenses | 1 218 415.00 | 770 849.00 | 1 218 415.00 | |
310 Profit or loss | 23 485 499.00 | 13 174 511.00 | 23 485 499.00 | |
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