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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : O P S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Bank |
| 2017-08-28 | Public | 2016-12-31 | Bank |
| Name | O P S |
| Siren | 753972462 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16723 |
| Management number | 2015B04087 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93634 LA PLAINE ST DENIS CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 286 114.00 | 1 621 673.00 | 3 286 114.00 | |
A2 TOTAL ASSETS | 324 730.00 | 203 130.00 | 324 730.00 | |
A3 TOTAL ASSETS | 5 959 211.00 | 6 881 288.00 | 5 959 211.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 125 015.00 | 1 471 039.00 | 3 125 015.00 | |
P3 TOTAL LIABILITIES | 12 000 000.00 | 12 000 000.00 | 12 000 000.00 | |
P7 LIABILITIES - Retained Earnings | -7 438 504.00 | -4 305 313.00 | -7 438 504.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -2 269 617.00 | -3 133 191.00 | -2 269 617.00 | |
P9 TOTAL LIABILITIES | 5 959 211.00 | 6 881 288.00 | 5 959 211.00 | |
R2 Income Statement - Claims Expenses | -1 992.00 | -623.00 | -1 992.00 | |
R3 Income Statement - Technical Result | -2 269 617.00 | -3 133 191.00 | -2 269 617.00 | |
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