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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : OPCI GHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-06-17 | Public | 2021-12-31 | Bank |
| 2021-07-15 | Public | 2020-12-31 | Bank |
| 2020-07-21 | Public | 2019-12-31 | Bank |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-02 | Public | 2016-12-31 | Bank |
| Name | OPCI GHD |
| Siren | 810492801 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 30248 |
| Management number | 2015B06570 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 287 809 530.00 | 299 002 198.00 | 287 809 530.00 | |
A3 TOTAL ASSETS | 287 809 530.00 | 299 002 198.00 | 287 809 530.00 | |
P1 LIABILITIES - Equity | 170 197 351.00 | 173 642 475.00 | 170 197 351.00 | |
P3 TOTAL LIABILITIES | 113 859 889.00 | 125 452 169.00 | 113 859 889.00 | |
P7 LIABILITIES - Retained Earnings | 1.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 3 752 289.00 | -9 244 807.00 | 3 752 289.00 | |
P9 TOTAL LIABILITIES | 297 809 530.00 | 299 002 198.00 | 297 809 530.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 599 350.00 | 4 076 952.00 | 6 599 350.00 | |
R2 Income Statement - Claims Expenses | 2 847 060.00 | 4 169 400.00 | 2 847 060.00 | |
R3 Income Statement - Technical Result | 3 752 289.00 | -92 448.00 | 3 752 289.00 | |
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