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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : OPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | OPV |
| Siren | 533730545 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1589 |
| Management number | 2011B15911 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 571 793.00 | 571 793.00 | 571 793.00 | |
AR Technical installations, industrial equipment and tools | 46 659.00 | 28 357.00 | 18 301.00 | 46 659.00 |
AT Other tangible assets | 5 172.00 | 4 000.00 | 1 172.00 | 5 172.00 |
BJ TOTAL (I) | 1 496 794.00 | 143 954.00 | 1 352 840.00 | 1 496 794.00 |
BX Customers and related accounts | 1 088 267.00 | 1 088 267.00 | 1 088 267.00 | |
BZ Other receivables | 326 165.00 | 326 165.00 | 326 165.00 | |
CF Cash and cash equivalents | 30 774.00 | 30 774.00 | 30 774.00 | |
CH Prepaid expenses | 2 167.00 | 2 167.00 | 2 167.00 | |
CJ TOTAL (II) | 1 447 373.00 | 1 447 373.00 | 1 447 373.00 | |
CO Grand total (0 to V) | 2 949 042.00 | 143 954.00 | 2 805 088.00 | 2 949 042.00 |
CU Other investments | 202 000.00 | 51 780.00 | 150 220.00 | 202 000.00 |
CW Deferred expenses or loan issuance costs | 4 875.00 | 4 875.00 | 4 875.00 | |
CX Development or Research and Development Expenses | 671 170.00 | 59 817.00 | 611 353.00 | 671 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 063.00 | 159 063.00 | ||
DD Legal reserve (1) | 15 906.00 | 15 906.00 | ||
DG Other reserves | 80 225.00 | 80 225.00 | ||
DH Retained earnings | 121 155.00 | 121 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 870.00 | 17 870.00 | ||
DL TOTAL (I) | 394 220.00 | 394 220.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215 000.00 | 215 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 793 800.00 | 793 800.00 | ||
DX Trade payables and related accounts | 920 083.00 | 920 083.00 | ||
DY Tax and social security liabilities | 397 541.00 | 397 541.00 | ||
EA Other liabilities | 84 444.00 | 84 444.00 | ||
EC TOTAL (IV) | 2 410 868.00 | 2 410 868.00 | ||
EE Grand total (I to V) | 2 805 088.00 | 2 805 088.00 | ||
EG Accrued income and payables due within one year | 2 195 868.00 | 2 195 868.00 | ||
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