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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : PRIME OPCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Bank |
| 2022-05-18 | Public | 2021-12-31 | Bank |
| 2021-06-07 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Bank |
| 2019-07-12 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-07-06 | Public | 2016-12-31 | Bank |
| Name | PRIME OPCI |
| Siren | 810294181 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12922 |
| Management number | 2019B12611 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 96 367 914.00 | 94 856 663.00 | 96 367 914.00 | |
A3 TOTAL ASSETS | 96 367 914.00 | 94 856 663.00 | 96 367 914.00 | |
P1 LIABILITIES - Equity | 168 344.00 | 191 113.00 | 168 344.00 | |
P3 TOTAL LIABILITIES | 95 646 885.00 | 93 330 600.00 | 95 646 885.00 | |
P6 LIABILITIES - Revaluation Adjustments | -1 834 371.00 | -1 834 371.00 | ||
P7 LIABILITIES - Retained Earnings | 171 949.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 2 387 055.00 | 1 162 999.00 | 2 387 055.00 | |
P9 TOTAL LIABILITIES | 96 367 914.00 | 94 856 663.00 | 96 367 914.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 661 819.00 | 1 348 858.00 | 2 661 819.00 | |
R3 Income Statement - Technical Result | 2 387 055.00 | 1 162 999.00 | 2 387 055.00 | |
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