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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : OPTIM ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPTIM ASSUR |
| Siren | 804940385 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15262 |
| Management number | 2014B02767 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 445.00 | 216 445.00 | 216 445.00 | |
014 Intangible Assets - Other | 10 496.00 | 8 209.00 | 2 288.00 | 10 496.00 |
028 Tangible Assets | 23 291.00 | 12 972.00 | 10 319.00 | 23 291.00 |
044 Total Fixed Assets | 250 232.00 | 21 181.00 | 229 051.00 | 250 232.00 |
068 Receivables – Trade and related accounts | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 384 537.00 | 384 537.00 | 384 537.00 | |
084 Cash | 43 471.00 | 43 471.00 | 43 471.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 430 838.00 | 430 838.00 | 430 838.00 | |
110 Total Assets | 681 070.00 | 21 181.00 | 659 889.00 | 681 070.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -49 809.00 | |||
136 Profit for the Year | 16 969.00 | |||
142 Total Equity - Total I | 67 160.00 | |||
156 Loans and similar debts | 127 681.00 | |||
164 Advances and down payments received on current orders | 3 224.00 | |||
166 Suppliers and related accounts | 41 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 420 424.00 | |||
176 Total debts | 592 729.00 | |||
180 Liabilities Total | 659 889.00 | |||
195 Of which payables due in more than one year | 94 044.00 | |||
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