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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : OPCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Bank |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Bank |
| 2017-05-24 | Public | 2016-12-31 | Bank |
| 2017-05-23 | Public | 2016-12-31 | Consolidated |
| Name | OPCIMMO |
| Siren | 533506234 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42734 |
| Management number | 2011B15131 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| 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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 61 550 000.00 | |||
BH Other financial assets | 246 996 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 67 597 000.00 | |||
BZ Other receivables | 1 117 197 000.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | 869 323 000.00 | |||
P1 LIABILITIES - Equity | 340 237 421.00 | 442 280 499.00 | 340 237 421.00 | |
P2 LIABILITIES - Gross Technical Reserves | 16 887 686.00 | |||
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 55 350 380.00 | 106 470 778.00 | 55 350 380.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 340 191 575.00 | 297 093 017.00 | 340 191 575.00 | |
R2 Income Statement - Claims Expenses | 284 320 846.00 | 191 423 201.00 | 284 320 846.00 | |
R3 Income Statement - Technical Result | 55 350 380.00 | 106 470 778.00 | 55 350 380.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 1 211 153 000.00 | 1 421 274 000.00 | 1 211 153 000.00 | |
DG Other reserves | 323 337 000.00 | -182 513 000.00 | 323 337 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 781 524 000.00 | 653 658 000.00 | 781 524 000.00 | |
DP Provisions for Risks | 10 692 000.00 | 10 645 000.00 | 10 692 000.00 | |
DR TOTAL (IV) | 18 982 000.00 | 16 894 000.00 | 18 982 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 875 803 000.00 | 1 932 332 000.00 | 1 875 803 000.00 | |
DX Trade payables and related accounts | 113 087 000.00 | 92 641 000.00 | 113 087 000.00 | |
DY Tax and social security liabilities | 31 887 000.00 | 30 958 000.00 | 31 887 000.00 | |
EA Other liabilities | 61 740 000.00 | 53 326 000.00 | 61 740 000.00 | |
EC TOTAL (IV) | 602 953 000.00 | 585 710 000.00 | 602 953 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | -5 543 000.00 | |||
FV Inventory change (raw materials and supplies) | -45 368 000.00 | |||
GG - OPERATING RESULT (I - II) | -186 210 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 855 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -224 343 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -6 032 000.00 | -811 000.00 | -6 032 000.00 | |
R6 Group Income (Consolidated Net Income) | -230 374 000.00 | 303 736 000.00 | -230 374 000.00 | |
R8 Net income, group share (parent company share) | -245 714 000.00 | 251 329 000.00 | -245 714 000.00 | |
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