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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : OPALE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-03-31 | Complete |
| 2020-09-09 | Public | 2019-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | OPALE DISTRIBUTION |
| Siren | 814070116 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/030835 |
| Management number | 2015B03362 |
| Activity code | 4110C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 34 198.00 | 34 198.00 | 34 198.00 | |
BJ TOTAL (I) | 34 473.00 | 34 473.00 | 34 473.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 34 532.00 | 34 532.00 | 34 532.00 | |
CP Shares due in less than one year | 34 198.00 | 34 198.00 | ||
CU Other investments | 275.00 | 275.00 | 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -312.00 | -312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -385.00 | -312.00 | -385.00 | |
DL TOTAL (I) | 303.00 | 688.00 | 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 176.00 | 4 500.00 | 34 176.00 | |
DY Tax and social security liabilities | 53.00 | 53.00 | ||
EC TOTAL (IV) | 34 229.00 | 4 500.00 | 34 229.00 | |
EE Grand total (I to V) | 34 532.00 | 5 188.00 | 34 532.00 | |
EG Accrued income and payables due within one year | 34 229.00 | 4 500.00 | 34 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 122.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GF Total Operating Expenses (II) | 385.00 | |||
GG - OPERATING RESULT (I - II) | -385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 385.00 | 313.00 | 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -385.00 | -312.00 | -385.00 | |
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