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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : OPTION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPTION PATRIMOINE |
| Siren | 482062403 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011727 |
| Management number | 2005B01324 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 926.00 | 275 926.00 | 275 926.00 | |
014 Intangible Assets - Other | 2 814.00 | 2 814.00 | 2 814.00 | |
028 Tangible Assets | 74 304.00 | 49 026.00 | 25 278.00 | 74 304.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 361 545.00 | 51 840.00 | 309 704.00 | 361 545.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 298 834.00 | 10 520.00 | 288 314.00 | 298 834.00 |
072 Receivables – Other | 10 727.00 | 10 727.00 | 10 727.00 | |
080 Sellable securities | 435 000.00 | 435 000.00 | 435 000.00 | |
084 Cash | 282 132.00 | 282 132.00 | 282 132.00 | |
092 Prepaid expenses | 16 770.00 | 16 770.00 | 16 770.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043 463.00 | 10 520.00 | 1 032 943.00 | 1 043 463.00 |
110 Total Assets | 1 405 008.00 | 62 360.00 | 1 342 648.00 | 1 405 008.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 210 394.00 | |||
136 Profit for the Year | 53 700.00 | |||
142 Total Equity - Total I | 539 094.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 99 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436 479.00 | |||
172 Other debts | 704 023.00 | |||
176 Total debts | 803 554.00 | |||
180 Liabilities Total | 1 342 648.00 | |||
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