Grow your business safely with OPALIA GROUPE
All the information you need about OPALIA GROUPE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPALIA GROUPE >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : OPALIA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | OPALIA GROUPE |
| Siren | 824882864 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17870 |
| Management number | 2017B00073 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 501 000.00 | 501 000.00 | 501 000.00 | |
BZ Other receivables | 844 874.00 | 844 874.00 | 844 874.00 | |
CF Cash and cash equivalents | 16 134.00 | 16 134.00 | 16 134.00 | |
CJ TOTAL (II) | 861 008.00 | 861 008.00 | 861 008.00 | |
CO Grand total (0 to V) | 1 362 008.00 | 1 362 008.00 | 1 362 008.00 | |
CU Other investments | 501 000.00 | 501 000.00 | 501 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 491 000.00 | 491 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 471 019.00 | 471 019.00 | ||
DL TOTAL (I) | 962 019.00 | 962 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388 390.00 | 388 390.00 | ||
DX Trade payables and related accounts | 1 599.00 | 1 599.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 399 988.00 | 399 988.00 | ||
EE Grand total (I to V) | 1 362 008.00 | 1 362 008.00 | ||
EG Accrued income and payables due within one year | 399 988.00 | 399 988.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 888.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
FY Salaries and Wages | 6 003.00 | |||
GF Total Operating Expenses (II) | 13 209.00 | |||
GG - OPERATING RESULT (I - II) | -13 209.00 | |||
GJ Financial income from other securities and fixed asset receivables | 490 000.00 | |||
GL Other interest and similar income | 3 277.00 | |||
GP Total financial income (V) | 493 277.00 | |||
GR Interest and similar expenses | 2 955.00 | |||
GU Total financial expenses (VI) | 2 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | 490 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 477 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 094.00 | 6 094.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 493 277.00 | 493 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 258.00 | 22 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 471 019.00 | 471 019.00 | ||
all companies in France
Complete and comprehensive database.
