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O HOME > CORPORATES > OPCI DELTA LOISIRS EVASION > BALANCE SHEET ( 2022-03-31)

THE LIST OF BALANCE SHEET : OPCI DELTA LOISIRS EVASION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2022-12-31 Bank
2022-03-31 Public 2021-12-31 Bank
2021-03-24 Public 2020-12-31 Bank
2020-04-16 Public 2019-12-31 Bank
2019-03-22 Public 2018-12-31 Bank
2018-03-22 Public 2017-12-31 Bank
2017-03-20 Public 2016-12-31 Simplified
NameOPCI DELTA LOISIRS EVASION
Siren792689648
Closing2021-12-31
Registry code 9201
Registration number 8098
Management number2013B03053
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 92 820 002.00 92 739 685.00 92 820 002.00
A3 TOTAL ASSETS 92 820 002.00 92 739 684.00 92 820 002.00
P1 LIABILITIES - Equity 46 205.00 54 758.00 46 205.00
P3 TOTAL LIABILITIES 91 834 670.00 90 945 101.00 91 834 670.00
P6 LIABILITIES - Revaluation Adjustments -1 609 795.00 -1 609 795.00
P7 LIABILITIES - Retained Earnings 2 941.00 3 394.00 2 941.00
P8 LIABILITIES - Profit or Loss for the Year 2 545 981.00 3 481 787.00 2 545 981.00
P9 TOTAL LIABILITIES 92 820 002.00 92 739 684.00 92 820 002.00
R1 Income Statement - Premiums - Earned Contributions 2 660 012.00 3 592 324.00 2 660 012.00
R2 Income Statement - Claims Expenses 104 912.00 100 559.00 104 912.00
R3 Income Statement - Technical Result 2 545 981.00 3 481 787.00 2 545 981.00

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