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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : OPTIGEST EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-30 | Bank |
| 2022-04-11 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2020-12-31 | Bank |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-29 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-30 | Simplified |
| Name | OPTIGEST EUROPE |
| Siren | 485281638 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 31673 |
| Management number | 2005B21756 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 27 420 441.00 | |||
120 Share or Individual Capital | 26 461 956.00 | |||
136 Profit for the Year | -46 120.00 | |||
142 Total Equity - Total I | 27 381 698.00 | |||
172 Other debts | 38 743.00 | |||
176 Total debts | 38 743.00 | |||
180 Liabilities Total | 27 420 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 417 648.00 | 412 731.00 | 417 648.00 | |
264 Total operating expenses | 4 987.00 | 2 781.00 | 4 987.00 | |
270 Operating profit | 412 661.00 | 409 950.00 | 412 661.00 | |
310 Profit or loss | -46 120.00 | 3 506.00 | -46 120.00 | |
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