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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : OPPIDUM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | OPPIDUM CONSTRUCTION |
| Siren | 792947228 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8668 |
| Management number | 2013B01028 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 222 112.00 | 222 112.00 | 222 112.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 5 967.00 | 5 967.00 | 5 967.00 | |
096 Total Current Assets + Prepaid Expenses | 232 579.00 | 232 579.00 | 232 579.00 | |
110 Total Assets | 232 579.00 | 232 579.00 | 232 579.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 474.00 | |||
136 Profit for the Year | -1 322.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
166 Suppliers and related accounts | 80 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 000.00 | |||
172 Other debts | 149 200.00 | |||
176 Total debts | 229 875.00 | |||
180 Liabilities Total | 232 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 323.00 | 1 414.00 | 1 323.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 325.00 | 1 414.00 | 1 325.00 | |
270 Operating profit | -1 325.00 | -1 414.00 | -1 325.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 88.00 | |||
310 Profit or loss | -1 322.00 | -1 502.00 | -1 322.00 | |
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