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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : OPPCI HexaPart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Bank |
| 2022-04-11 | Public | 2021-12-31 | Bank |
| 2021-04-26 | Public | 2020-12-31 | Bank |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| Name | OPPCI HexaPart |
| Siren | 852714609 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15650 |
| Management number | 2019B20282 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 310 615 454.00 | 295 850 964.00 | 310 615 454.00 | |
A3 TOTAL ASSETS | 310 615 454.00 | 295 850 964.00 | 310 615 454.00 | |
P1 LIABILITIES - Equity | 67 634.00 | 2 147 483 647.00 | 67 634.00 | |
P3 TOTAL LIABILITIES | 303 797 085.00 | 285 370 448.00 | 303 797 085.00 | |
P7 LIABILITIES - Retained Earnings | 125 030.00 | 1 040 363.00 | 125 030.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 761 997.00 | 2 147 483 647.00 | 16 761 997.00 | |
P9 TOTAL LIABILITIES | 310 615 454.00 | 2 147 483 647.00 | 310 615 454.00 | |
R1 Income Statement - Premiums - Earned Contributions | 16 691 717.00 | 12 717 562.00 | 16 691 717.00 | |
R2 Income Statement - Claims Expenses | 28 100.00 | 15 498.00 | 28 100.00 | |
R3 Income Statement - Technical Result | 167 619 977.00 | 13 052 405.00 | 167 619 977.00 | |
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