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BALANCE SHEET (
2023-06-03)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12469 |
| Management number | 2019B12611 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 70 190 209.00 | 95 925 882.00 | 70 190 209.00 | |
A3 TOTAL ASSETS | 70 479 231.00 | 96 367 914.00 | 70 479 231.00 | |
P1 LIABILITIES - Equity | 185 534.00 | 168 344.00 | 185 534.00 | |
P3 TOTAL LIABILITIES | 69 911 213.00 | 95 646 885.00 | 69 911 213.00 | |
P6 LIABILITIES - Revaluation Adjustments | -4 624 345.00 | -1 834 371.00 | -4 624 345.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 006 829.00 | 2 387 055.00 | 5 006 829.00 | |
P9 TOTAL LIABILITIES | 70 479 231.00 | 96 367 914.00 | 70 479 231.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 259 093.00 | 5 259 093.00 | ||
R2 Income Statement - Claims Expenses | 5 006 829.00 | 2 387 055.00 | 5 006 829.00 | |
R3 Income Statement - Technical Result | 5 006 829.00 | 2 387 055.00 | 5 006 829.00 | |
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