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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : OPCI RIVER OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Bank |
| 2021-05-11 | Public | 2019-12-31 | Bank |
| 2021-03-24 | Public | 2020-12-31 | Bank |
| 2019-04-17 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | OPCI RIVER OUEST |
| Siren | 533207445 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6725 |
| Management number | 2021B07741 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 361 808 673.00 | 365 363 549.00 | 361 808 673.00 | |
A3 TOTAL ASSETS | 361 808 673.00 | 365 363 549.00 | 361 808 673.00 | |
P1 LIABILITIES - Equity | 168 647 871.00 | 160 974 492.00 | 168 647 871.00 | |
P3 TOTAL LIABILITIES | 172 792 045.00 | 179 892 045.00 | 172 792 045.00 | |
P7 LIABILITIES - Retained Earnings | 2 272 041.00 | 864 836.00 | 2 272 041.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 18 096 715.00 | 12 782 204.00 | 18 096 715.00 | |
P9 TOTAL LIABILITIES | 361 808 673.00 | 365 363 549.00 | 361 808 673.00 | |
R1 Income Statement - Premiums - Earned Contributions | 28 418 523.00 | 25 239 187.00 | 28 418 523.00 | |
R2 Income Statement - Claims Expenses | 10 321 808.00 | 11 467 554.00 | 10 321 808.00 | |
R3 Income Statement - Technical Result | 18 096 715.00 | 12 782 204.00 | 18 096 715.00 | |
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