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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GROUPE OPPORTUNIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GROUPE OPPORTUNIMMO |
| Siren | 801892068 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4753 |
| Management number | 2014B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 409.00 | 5 409.00 | 5 409.00 | |
BZ Other receivables | 15 840.00 | 15 840.00 | 15 840.00 | |
CF Cash and cash equivalents | 20 489.00 | 20 489.00 | 20 489.00 | |
CJ TOTAL (II) | 36 329.00 | 36 329.00 | 36 329.00 | |
CO Grand total (0 to V) | 41 738.00 | 41 738.00 | 41 738.00 | |
CU Other investments | 5 409.00 | 5 409.00 | 5 409.00 | |
| 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 | 751.00 | -3.00 | 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 464.00 | 754.00 | 28 464.00 | |
DL TOTAL (I) | 30 215.00 | 1 751.00 | 30 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 528.00 | 5 084.00 | 3 528.00 | |
DX Trade payables and related accounts | 3 960.00 | 1 958.00 | 3 960.00 | |
DY Tax and social security liabilities | 4 035.00 | 4 035.00 | ||
EC TOTAL (IV) | 11 523.00 | 7 042.00 | 11 523.00 | |
EE Grand total (I to V) | 41 738.00 | 8 793.00 | 41 738.00 | |
EG Accrued income and payables due within one year | 11 523.00 | 7 043.00 | 11 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 158.00 | |||
FR Total operating income (I) | 158.00 | |||
FW Other purchases and external expenses | 4 797.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 992.00 | |||
GG - OPERATING RESULT (I - II) | -4 834.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 333.00 | |||
GP Total financial income (V) | 37 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 020.00 | |||
HH Total exceptional expenses (VIII) | 3 020.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 020.00 | |||
HK Income tax | 4 035.00 | 4 035.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 491.00 | 6 684.00 | 37 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 027.00 | 5 930.00 | 9 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 464.00 | 754.00 | 28 464.00 | |
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