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BALANCE SHEET (
2021-05-28)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39304 |
| Management number | 2014B12725 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| 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 | 349 455 921.00 | 351 746 727.00 | 349 455 921.00 | |
A3 TOTAL ASSETS | 349 455 921.00 | 351 746 727.00 | 349 455 921.00 | |
P1 LIABILITIES - Equity | 139 773 515.00 | 135 956 711.00 | 139 773 515.00 | |
P3 TOTAL LIABILITIES | 206 723 641.00 | 213 105 705.00 | 206 723 641.00 | |
P6 LIABILITIES - Revaluation Adjustments | -3 345 223.00 | -6 786 023.00 | -3 345 223.00 | |
P7 LIABILITIES - Retained Earnings | 7 183 782.00 | 1 692 512.00 | 7 183 782.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 989 094.00 | 23 485 499.00 | 7 989 094.00 | |
P9 TOTAL LIABILITIES | 349 455 921.00 | 351 746 727.00 | 349 455 921.00 | |
R1 Income Statement - Premiums - Earned Contributions | 12 649 400.00 | 18 191 947.00 | 12 649 400.00 | |
R2 Income Statement - Claims Expenses | 4 068 122.00 | 4 279 658.00 | 4 068 122.00 | |
R3 Income Statement - Technical Result | 7 989 094.00 | 23 485 484.00 | 7 989 094.00 | |
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