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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : OPPCI Radio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Bank |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| Name | OPPCI Radio |
| Siren | 831645452 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81838 |
| Management number | 2017B19879 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 33 568 261.00 | 85 481 867.00 | 33 568 261.00 | |
A3 TOTAL ASSETS | 33 568 261.00 | 85 481 867.00 | 33 568 261.00 | |
P3 TOTAL LIABILITIES | 30 385 881.00 | 77 960 526.00 | 30 385 881.00 | |
P6 LIABILITIES - Revaluation Adjustments | -60 534 424.00 | -60 534 424.00 | ||
P7 LIABILITIES - Retained Earnings | 659 230.00 | 659 230.00 | 659 230.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 61 529 119.00 | 1 135 468.00 | 61 529 119.00 | |
P9 TOTAL LIABILITIES | 33 568 261.00 | 85 481 867.00 | 33 568 261.00 | |
R1 Income Statement - Premiums - Earned Contributions | 62 335 214.00 | 1 421 698.00 | 62 335 214.00 | |
R2 Income Statement - Claims Expenses | -447 232.00 | -206 195.00 | -447 232.00 | |
R3 Income Statement - Technical Result | 61 529 119.00 | 1 135 468.00 | 61 529 119.00 | |
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