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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : OPTIM ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPTIM ASSUR |
| Siren | 804940385 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 861 |
| Management number | 2014B02767 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 445.00 | 216 445.00 | 216 445.00 | |
014 Intangible Assets - Other | 10 496.00 | 5 466.00 | 5 030.00 | 10 496.00 |
028 Tangible Assets | 23 291.00 | 8 681.00 | 14 610.00 | 23 291.00 |
044 Total Fixed Assets | 250 232.00 | 14 148.00 | 236 084.00 | 250 232.00 |
068 Receivables – Trade and related accounts | 4 755.00 | 4 755.00 | 4 755.00 | |
072 Receivables – Other | 394 237.00 | 394 237.00 | 394 237.00 | |
084 Cash | 12 796.00 | 12 796.00 | 12 796.00 | |
096 Total Current Assets + Prepaid Expenses | 411 789.00 | 411 789.00 | 411 789.00 | |
110 Total Assets | 662 021.00 | 14 148.00 | 647 873.00 | 662 021.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -48 341.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | 50 191.00 | |||
156 Loans and similar debts | 160 688.00 | |||
164 Advances and down payments received on current orders | 447.00 | |||
166 Suppliers and related accounts | 7 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 726.00 | |||
172 Other debts | 429 313.00 | |||
176 Total debts | 597 682.00 | |||
180 Liabilities Total | 647 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 740.00 | |||
195 Of which payables due in more than one year | 127 540.00 | |||
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