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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : OPCI RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Bank |
| 2022-05-05 | Public | 2021-12-31 | Bank |
| 2021-04-23 | Public | 2020-12-31 | Bank |
| 2020-04-23 | Public | 2019-12-31 | Bank |
| 2019-04-25 | Public | 2018-12-31 | Bank |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-04-11 | Public | 2016-12-31 | Bank |
| Name | OPCI RASPAIL |
| Siren | 800649410 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42554 |
| Management number | 2014B04216 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 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 | |
P1 LIABILITIES - Equity | 752 395 366.00 | 1 068 589 913.00 | 752 395 366.00 | |
P3 TOTAL LIABILITIES | 1 704 144 921.00 | 1 273 014 354.00 | 1 704 144 921.00 | |
P6 LIABILITIES - Revaluation Adjustments | -25 612 269.00 | -25 612 269.00 | ||
P7 LIABILITIES - Retained Earnings | -441 819.00 | 16 136.00 | -441 819.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 27 823 653.00 | 20 191 445.00 | 27 823 653.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 37 557 643.00 | 29 639 503.00 | 37 557 643.00 | |
R2 Income Statement - Claims Expenses | 9 222 108.00 | 9 448 057.00 | 9 222 108.00 | |
R3 Income Statement - Technical Result | 27 823 653.00 | 20 191 445.00 | 27 823 653.00 | |
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