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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : OPPCI LES MIROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Bank |
| 2022-04-19 | Public | 2021-12-31 | Bank |
| 2021-04-14 | Public | 2020-12-31 | Bank |
| 2020-04-22 | Public | 2019-12-31 | Bank |
| 2019-04-15 | Public | 2018-12-31 | Bank |
| 2018-04-10 | Public | 2017-12-31 | Bank |
| 2017-04-20 | Public | 2016-12-31 | Bank |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | OPPCI LES MIROIRS |
| Siren | 800207011 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36740 |
| Management number | 2014B02763 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 126 991 614.00 | 147 191 121.00 | 126 991 614.00 | |
A3 TOTAL ASSETS | 126 991 614.00 | 147 191 121.00 | 126 991 614.00 | |
P1 LIABILITIES - Equity | 31 556.00 | 31 556.00 | ||
P3 TOTAL LIABILITIES | 127 076 371.00 | 146 902 134.00 | 127 076 371.00 | |
P7 LIABILITIES - Retained Earnings | 8.00 | 350 055.00 | 8.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -116 312.00 | -135 701.00 | -116 312.00 | |
P9 TOTAL LIABILITIES | 126 991 614.00 | 147 191 121.00 | 126 991 614.00 | |
R1 Income Statement - Premiums - Earned Contributions | 311 052.00 | 317 952.00 | 311 052.00 | |
R2 Income Statement - Claims Expenses | -1 670.00 | -1 648.00 | -1 670.00 | |
R3 Income Statement - Technical Result | -116 312.00 | -135 701.00 | -116 312.00 | |
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