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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : OPCI RIVER OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Bank |
| 2021-05-11 | Public | 2019-12-31 | Bank |
| 2021-03-24 | Public | 2020-12-31 | Bank |
| 2019-04-17 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | OPCI RIVER OUEST |
| Siren | 533207445 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33057 |
| Management number | 2017B03360 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 322 898 488.00 | 341 005 291.00 | 322 898 488.00 | |
A3 TOTAL ASSETS | 322 898 488.00 | 341 005 291.00 | 322 898 488.00 | |
P1 LIABILITIES - Equity | 165 868 605.00 | 155 647 011.00 | 165 868 605.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 190 648.00 | |||
P3 TOTAL LIABILITIES | 156 165 045.00 | 165 801 398.00 | 156 165 045.00 | |
P6 LIABILITIES - Revaluation Adjustments | -14 937 200.00 | -14 937 200.00 | ||
P7 LIABILITIES - Retained Earnings | 5 034.00 | 5 034.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 15 797 002.00 | 18 366 234.00 | 15 797 002.00 | |
P9 TOTAL LIABILITIES | 322 898 488.00 | 341 005 291.00 | 322 898 488.00 | |
R1 Income Statement - Premiums - Earned Contributions | 29 913 738.00 | 30 022 527.00 | 29 913 738.00 | |
R2 Income Statement - Claims Expenses | 13 256 627.00 | 10 334 076.00 | 13 256 627.00 | |
R3 Income Statement - Technical Result | 15 797 002.00 | 18 366 234.00 | 15 797 002.00 | |
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