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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : OPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Bank |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | OPPCI OPPIDUM |
| Siren | 401934435 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65507 |
| Management number | 1996B14934 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 96 731 790.00 | 49 654 790.00 | 96 731 790.00 | |
A3 TOTAL ASSETS | 96 731 790.00 | 49 654 790.00 | 96 731 790.00 | |
P1 LIABILITIES - Equity | 29 672 699.00 | 49 633 715.00 | 29 672 699.00 | |
P2 LIABILITIES - Gross Technical Reserves | 26 328.00 | 63 676.00 | 26 328.00 | |
P3 TOTAL LIABILITIES | 77 698 430.00 | 3 351 877.00 | 77 698 430.00 | |
P7 LIABILITIES - Retained Earnings | -1 547 842.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | -10 665 668.00 | -1 846 637.00 | -10 665 668.00 | |
P9 TOTAL LIABILITIES | 96 731 790.00 | 49 654 790.00 | 96 731 790.00 | |
R1 Income Statement - Premiums - Earned Contributions | 818 658.00 | |||
R2 Income Statement - Claims Expenses | 9 918 335.00 | 2 183 111.00 | 9 918 335.00 | |
R3 Income Statement - Technical Result | -10 665 668.00 | -1 846 637.00 | -10 665 668.00 | |
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