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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : OPPCI MAHAJUNGA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-05-26 | Public | 2020-12-31 | Bank |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| Name | OPPCI MAHAJUNGA HOLDING |
| Siren | 851963835 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37059 |
| Management number | 2019B17305 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 292 485 597.00 | 356 262 921.00 | 292 485 597.00 | |
A3 TOTAL ASSETS | 292 485 597.00 | 356 262 921.00 | 292 485 597.00 | |
P1 LIABILITIES - Equity | 102 999 639.00 | 122 464 771.00 | 102 999 639.00 | |
P3 TOTAL LIABILITIES | 161 701 425.00 | 228 526 097.00 | 161 701 425.00 | |
P6 LIABILITIES - Revaluation Adjustments | 107 215.00 | 107 215.00 | ||
P7 LIABILITIES - Retained Earnings | 5 258 131.00 | 5 258 131.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 22 633 617.00 | 5 272 052.00 | 22 633 617.00 | |
P9 TOTAL LIABILITIES | 292 485 597.00 | 356 262 921.00 | 292 485 597.00 | |
R1 Income Statement - Premiums - Earned Contributions | 27 142 085.00 | 7 675 734.00 | 27 142 085.00 | |
R2 Income Statement - Claims Expenses | -4 078 210.00 | -2 308 138.00 | -4 078 210.00 | |
R3 Income Statement - Technical Result | 22 633 617.00 | 5 272 052.00 | 22 633 617.00 | |
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