Grow your business safely with OPCI DELTA LOISIRS EVASION
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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : OPCI DELTA LOISIRS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Bank |
| 2022-03-31 | Public | 2021-12-31 | Bank |
| 2021-03-24 | Public | 2020-12-31 | Bank |
| 2020-04-16 | Public | 2019-12-31 | Bank |
| 2019-03-22 | Public | 2018-12-31 | Bank |
| 2018-03-22 | Public | 2017-12-31 | Bank |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | OPCI DELTA LOISIRS EVASION |
| Siren | 792689648 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10665 |
| Management number | 2013B03053 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 82 991.00 | |||
110 Total Assets | 74 839 447.00 | |||
120 Share or Individual Capital | 73 718 003.00 | |||
136 Profit for the Year | 2 969 781.00 | |||
142 Total Equity - Total I | 74 733 226.00 | |||
176 Total debts | 106 221.00 | |||
180 Liabilities Total | 74 839 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 2 969 781.00 | 1 365 075.00 | 2 969 781.00 | |
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