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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : OPTION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPTION PATRIMOINE |
| Siren | 482062403 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011517 |
| Management number | 2005B01324 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 926.00 | 275 926.00 | 275 926.00 | |
014 Intangible Assets - Other | 2 814.00 | 2 814.00 | 2 814.00 | |
028 Tangible Assets | 74 304.00 | 41 860.00 | 32 444.00 | 74 304.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 361 545.00 | 44 674.00 | 316 870.00 | 361 545.00 |
064 Advances and down payments on orders | 71.00 | 71.00 | 71.00 | |
068 Receivables – Trade and related accounts | 196 246.00 | 10 520.00 | 185 726.00 | 196 246.00 |
072 Receivables – Other | 5 564.00 | 5 564.00 | 5 564.00 | |
080 Sellable securities | 237 294.00 | 237 294.00 | 237 294.00 | |
084 Cash | 191 416.00 | 191 416.00 | 191 416.00 | |
092 Prepaid expenses | 18 389.00 | 18 389.00 | 18 389.00 | |
096 Total Current Assets + Prepaid Expenses | 648 980.00 | 10 520.00 | 638 460.00 | 648 980.00 |
110 Total Assets | 1 010 525.00 | 55 194.00 | 955 331.00 | 1 010 525.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 210 306.00 | |||
136 Profit for the Year | 50 489.00 | |||
142 Total Equity - Total I | 535 794.00 | |||
156 Loans and similar debts | 3 461.00 | |||
166 Suppliers and related accounts | 81 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 828.00 | |||
172 Other debts | 334 222.00 | |||
174 Prepaid income | ||||
176 Total debts | 419 536.00 | |||
180 Liabilities Total | 955 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 663.00 | |||
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