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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : OPCI COEUR MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Bank |
| 2022-04-12 | Public | 2021-12-31 | Bank |
| 2021-04-20 | Public | 2020-12-31 | Bank |
| 2020-04-23 | Public | 2019-12-31 | Bank |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Bank |
| 2017-04-24 | Public | 2016-12-31 | Bank |
| Name | OPCI COEUR MEDITERRANEE |
| Siren | 533208062 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27367 |
| Management number | 2011B14025 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 62 372 932.00 | 63 629 235.00 | 62 372 932.00 | |
A3 TOTAL ASSETS | 62 372 932.00 | 63 629 235.00 | 62 372 932.00 | |
P2 LIABILITIES - Gross Technical Reserves | 18 700 562.00 | 18 602 427.00 | 18 700 562.00 | |
P3 TOTAL LIABILITIES | 42 257 169.00 | 43 313 220.00 | 42 257 169.00 | |
P7 LIABILITIES - Retained Earnings | 119 080.00 | 102 991.00 | 119 080.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 845 654.00 | 3 119 245.00 | 2 845 654.00 | |
P9 TOTAL LIABILITIES | 62 372 932.00 | 63 629 235.00 | 62 372 932.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 114 938.00 | 3 398 069.00 | 3 114 938.00 | |
R2 Income Statement - Claims Expenses | 269 283.00 | 278 824.00 | 269 283.00 | |
R3 Income Statement - Technical Result | 2 845 654.00 | 3 119 245.00 | 2 845 654.00 | |
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