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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : CLEAVELAND OPCI DYNAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Bank |
| 2022-05-30 | Public | 2021-12-31 | Bank |
| 2021-06-08 | Public | 2020-12-31 | Bank |
| 2020-05-20 | Public | 2019-12-31 | Bank |
| 2019-06-20 | Public | 2018-12-31 | Bank |
| 2018-05-30 | Public | 2017-12-31 | Bank |
| 2017-06-26 | Public | 2016-12-31 | Bank |
| Name | CLEAVELAND OPCI DYNAMO |
| Siren | 505214429 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 13424 |
| Management number | 2008B15835 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 904 017.00 | 3 895 497.00 | 3 904 017.00 | |
A3 TOTAL ASSETS | 3 904 017.00 | 3 895 497.00 | 3 904 017.00 | |
P1 LIABILITIES - Equity | 86 559.00 | 30 039.00 | 86 559.00 | |
P3 TOTAL LIABILITIES | -5 400 970.00 | -5 461 626.00 | -5 400 970.00 | |
P7 LIABILITIES - Retained Earnings | 9 229 079.00 | 9 339 065.00 | 9 229 079.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -10 651.00 | -11 980.00 | -10 651.00 | |
P9 TOTAL LIABILITIES | 3 904 017.00 | 3 895 497.00 | 3 904 017.00 | |
R1 Income Statement - Premiums - Earned Contributions | 106 836.00 | 103 391.00 | 106 836.00 | |
R2 Income Statement - Claims Expenses | 117 420.00 | 115 209.00 | 117 420.00 | |
R3 Income Statement - Technical Result | -10 651.00 | -11 980.00 | -10 651.00 | |
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