Grow your business safely with OPCI TRANSIMMO
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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : OPCI TRANSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Bank |
| 2020-09-15 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Bank |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-06-16 | Complete |
| Name | OPCI TRANSIMMO |
| Siren | 537440513 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6548 |
| Management number | 2016B00296 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 29 673 777.00 | 29 673 777.00 | 29 673 777.00 | |
120 Share or Individual Capital | 27 905 509.00 | |||
134 Retained Earnings | -88 980.00 | |||
136 Profit for the Year | 1 746 098.00 | |||
142 Total Equity - Total I | 29 562 626.00 | |||
172 Other debts | 111 151.00 | |||
176 Total debts | 111 151.00 | |||
180 Liabilities Total | 29 673 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 438.00 | 5 438.00 | ||
310 Profit or loss | 1 746 093.00 | -88 980.00 | 1 746 093.00 | |
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