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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : OPPCI KORIAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Bank |
| 2022-04-29 | Public | 2021-12-31 | Bank |
| 2021-06-08 | Public | 2020-12-31 | Bank |
| 2020-05-25 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Bank |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Bank |
| Name | OPPCI KORIAN IMMOBILIER |
| Siren | 830444196 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15741 |
| Management number | 2017B14834 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 60 583 350.00 | |||
120 Share or Individual Capital | 60 566 922.00 | |||
136 Profit for the Year | -154 252.00 | |||
142 Total Equity - Total I | 60 364 104.00 | |||
176 Total debts | 219 246.00 | |||
180 Liabilities Total | 60 563 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 069.00 | 5 069.00 | ||
232 Total operating income excluding VAT | 5 069.00 | 5 069.00 | ||
262 Other expenses | -68.00 | -68.00 | ||
264 Total operating expenses | -964.00 | -50.00 | -964.00 | |
310 Profit or loss | -154 252.00 | -48 565.00 | -154 252.00 | |
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