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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FONCIERE OPARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | FONCIERE OPARA |
| Siren | 501919211 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12768 |
| Management number | 2008B00157 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 004.00 | 2 004.00 | 2 004.00 | |
BJ TOTAL (I) | 134 854.00 | 2 004.00 | 132 850.00 | 134 854.00 |
BT Goods | 378 056.00 | 378 056.00 | 378 056.00 | |
BX Customers and related accounts | 15 580.00 | 15 580.00 | 15 580.00 | |
BZ Other receivables | 3 057 102.00 | 3 057 102.00 | 3 057 102.00 | |
CF Cash and cash equivalents | 2 134 364.00 | 2 134 364.00 | 2 134 364.00 | |
CH Prepaid expenses | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 5 585 998.00 | 5 585 998.00 | 5 585 998.00 | |
CO Grand total (0 to V) | 5 720 852.00 | 2 004.00 | 5 718 848.00 | 5 720 852.00 |
CU Other investments | 132 850.00 | 132 850.00 | 132 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 200.00 | 235 200.00 | 235 200.00 | |
DD Legal reserve (1) | 23 520.00 | 23 520.00 | 23 520.00 | |
DH Retained earnings | 1 817 731.00 | 1 486 789.00 | 1 817 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 804 406.00 | 330 942.00 | 1 804 406.00 | |
DL TOTAL (I) | 3 880 857.00 | 2 076 451.00 | 3 880 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 369 321.00 | 1 592 650.00 | 1 369 321.00 | |
DY Tax and social security liabilities | 467 812.00 | 18 849.00 | 467 812.00 | |
EA Other liabilities | 858.00 | 858.00 | ||
EC TOTAL (IV) | 1 837 991.00 | 1 611 500.00 | 1 837 991.00 | |
EE Grand total (I to V) | 5 718 848.00 | 3 687 951.00 | 5 718 848.00 | |
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