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O HOME > CORPORATES > OPPCI Grape Hotel Properties > BALANCE SHEET ( 2022-05-02)

THE LIST OF BALANCE SHEET : OPPCI Grape Hotel Properties

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-28 Public 2022-12-31 Bank
2022-05-02 Public 2021-12-31 Bank
2021-06-14 Public 2020-12-31 Bank
2020-05-25 Public 2019-12-31 Bank
2019-05-10 Public 2018-12-31 Bank
2018-05-30 Public 2017-12-31 Bank
2017-06-12 Public 2016-12-31 Bank
NameOPPCI Grape Hotel Properties
Siren820201762
Closing2021-12-31
Registry code 7501
Registration number 40926
Management number2016B11034
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 396 436 188.00 373 376 844.00 396 436 188.00
A3 TOTAL ASSETS 396 436 188.00 373 376 844.00 396 436 188.00
P1 LIABILITIES - Equity 252 901 936.00 245 755 993.00 252 901 936.00
P2 LIABILITIES - Gross Technical Reserves 2 049 820.00 3 811 567.00 2 049 820.00
P3 TOTAL LIABILITIES 141 591 622.00 121 117 980.00 141 591 622.00
P8 LIABILITIES - Profit or Loss for the Year -107 190.00 5 691 303.00 -107 190.00
P9 TOTAL LIABILITIES 396 436 188.00 373 376 844.00 396 436 188.00
R1 Income Statement - Premiums - Earned Contributions 6 659 694.00 10 457 682.00 6 659 694.00
R2 Income Statement - Claims Expenses 6 376 196.00 -4 365 358.00 6 376 196.00
R3 Income Statement - Technical Result 283 498.00 5 691 303.00 283 498.00

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