Grow your business safely with FONCIERE OPARA PATRIMOINE
All the information you need about FONCIERE OPARA PATRIMOINE to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE OPARA PATRIMOINE >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : FONCIERE OPARA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-03-31 | Simplified |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | FONCIERE OPARA PATRIMOINE |
| Siren | 528449879 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 16149 |
| Management number | 2010B03950 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 485 623.00 | 485 623.00 | 485 623.00 | |
AP Buildings | 3 605 502.00 | 466 399.00 | 3 139 103.00 | 3 605 502.00 |
BJ TOTAL (I) | 4 091 125.00 | 466 399.00 | 3 624 726.00 | 4 091 125.00 |
BX Customers and related accounts | 135 065.00 | 112 554.00 | 22 511.00 | 135 065.00 |
BZ Other receivables | 1 833.00 | 1 833.00 | 1 833.00 | |
CF Cash and cash equivalents | 102 511.00 | 102 511.00 | 102 511.00 | |
CJ TOTAL (II) | 239 409.00 | 112 554.00 | 126 855.00 | 239 409.00 |
CO Grand total (0 to V) | 4 330 534.00 | 578 953.00 | 3 751 580.00 | 4 330 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 648.00 | -60 668.00 | -6 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 184.00 | 54 020.00 | 31 184.00 | |
DL TOTAL (I) | 34 536.00 | 3 352.00 | 34 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 429 471.00 | 563 665.00 | 429 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 185 651.00 | 2 881 901.00 | 3 185 651.00 | |
DX Trade payables and related accounts | 2 097.00 | 2 097.00 | ||
DY Tax and social security liabilities | 28 508.00 | 9 867.00 | 28 508.00 | |
EA Other liabilities | 71 318.00 | 65 523.00 | 71 318.00 | |
EC TOTAL (IV) | 3 717 045.00 | 3 520 957.00 | 3 717 045.00 | |
EE Grand total (I to V) | 3 751 580.00 | 3 524 309.00 | 3 751 580.00 | |
all companies in France
Complete and comprehensive database.
