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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : OPPCI DUMOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Bank |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | OPPCI DUMOULIN |
| Siren | 823743158 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5518 |
| Management number | 2017B00511 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 221 029 729.00 | 190 440 859.00 | 221 029 729.00 | |
A3 TOTAL ASSETS | 221 029 729.00 | 190 440 859.00 | 221 029 729.00 | |
P1 LIABILITIES - Equity | 129 572 581.00 | 104 814 949.00 | 129 572 581.00 | |
P3 TOTAL LIABILITIES | 93 057 774.00 | 86 817 483.00 | 93 057 774.00 | |
P7 LIABILITIES - Retained Earnings | -1 191 573.00 | -800 135.00 | -1 191 573.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -409 053.00 | -391 437.00 | -409 053.00 | |
P9 TOTAL LIABILITIES | 221 029 729.00 | 190 440 859.00 | 221 029 729.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 300 006.00 | 5 714 288.00 | 6 300 006.00 | |
R2 Income Statement - Claims Expenses | 6 357 773.00 | 5 743 478.00 | 6 357 773.00 | |
R3 Income Statement - Technical Result | -409 053.00 | -391 437.00 | -409 053.00 | |
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