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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : OPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | OPV |
| Siren | 533730545 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18810 |
| Management number | 2011B15911 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 962 779.00 | 962 779.00 | 962 779.00 | |
AR Technical installations, industrial equipment and tools | 46 659.00 | 19 026.00 | 27 633.00 | 46 659.00 |
AT Other tangible assets | 5 172.00 | 3 097.00 | 2 075.00 | 5 172.00 |
BJ TOTAL (I) | 1 160 611.00 | 23 123.00 | 1 137 488.00 | 1 160 611.00 |
BX Customers and related accounts | 335 559.00 | 335 559.00 | 335 559.00 | |
BZ Other receivables | 236 896.00 | 51 206.00 | 185 690.00 | 236 896.00 |
CF Cash and cash equivalents | 9 296.00 | 9 296.00 | 9 296.00 | |
CH Prepaid expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
CJ TOTAL (II) | 584 458.00 | 51 208.00 | 533 250.00 | 584 458.00 |
CO Grand total (0 to V) | 1 750 756.00 | 74 331.00 | 1 676 426.00 | 1 750 756.00 |
CU Other investments | 146 000.00 | 1 000.00 | 145 000.00 | 146 000.00 |
CW Deferred expenses or loan issuance costs | 5 688.00 | 5 688.00 | 5 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 063.00 | 159 063.00 | 159 063.00 | |
DD Legal reserve (1) | 15 906.00 | 15 906.00 | ||
DH Retained earnings | 121 155.00 | 67 214.00 | 121 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 225.00 | 69 847.00 | 80 225.00 | |
DL TOTAL (I) | 376 349.00 | 296 124.00 | 376 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 000.00 | 215 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 013.00 | |||
DW Advances and down payments received on current orders | 324 118.00 | 322 329.00 | 324 118.00 | |
DX Trade payables and related accounts | 232 654.00 | 214 750.00 | 232 654.00 | |
DY Tax and social security liabilities | 342 995.00 | 262 523.00 | 342 995.00 | |
EA Other liabilities | 185 310.00 | 2 966.00 | 185 310.00 | |
EC TOTAL (IV) | 1 300 076.00 | 804 581.00 | 1 300 076.00 | |
EE Grand total (I to V) | 1 676 425.00 | 1 100 705.00 | 1 676 425.00 | |
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