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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : OPTIGEST EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-30 | Bank |
| 2022-04-11 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2020-12-31 | Bank |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-29 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-30 | Simplified |
| Name | OPTIGEST EUROPE |
| Siren | 485281638 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31643 |
| Management number | 2005B21756 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 20 767 838.00 | |||
120 Share or Individual Capital | 21 197 577.00 | |||
136 Profit for the Year | -22 174.00 | |||
142 Total Equity - Total I | 20 729 892.00 | |||
172 Other debts | 37 945.00 | |||
176 Total debts | 37 945.00 | |||
180 Liabilities Total | 20 767 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 1 337.00 | 806.00 | 1 337.00 | |
254 Depreciation and amortization | 516 411.00 | 459 588.00 | 516 411.00 | |
264 Total operating expenses | 517 749.00 | 460 394.00 | 517 749.00 | |
270 Operating profit | -517 749.00 | -460 394.00 | -517 749.00 | |
280 Financial income | 498 972.00 | 417 648.00 | 498 972.00 | |
294 Financial expenses | 6 073.00 | 4 987.00 | 6 073.00 | |
310 Profit or loss | -22 174.00 | 46 120.00 | -22 174.00 | |
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