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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : OP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | OP HOLDING |
| Siren | 841087778 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1948 |
| Management number | 2018B00532 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 BEUVREQUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 133 338.00 | 7 133 338.00 | 7 133 338.00 | |
044 Total Fixed Assets | 7 133 338.00 | 7 133 338.00 | 7 133 338.00 | |
084 Cash | 6 225.00 | 6 225.00 | 6 225.00 | |
096 Total Current Assets + Prepaid Expenses | 6 225.00 | 6 225.00 | 6 225.00 | |
110 Total Assets | 7 139 563.00 | 7 139 563.00 | 7 139 563.00 | |
120 Share or Individual Capital | 7 012 500.00 | |||
136 Profit for the Year | 125 991.00 | |||
142 Total Equity - Total I | 7 138 491.00 | |||
172 Other debts | 1 072.00 | |||
176 Total debts | 1 072.00 | |||
180 Liabilities Total | 7 139 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 127 063.00 | 127 063.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 125 991.00 | 125 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 133 338.00 | 7 133 338.00 | ||
492 Total Fixed Assets (Increases) | 7 133 338.00 | 7 133 338.00 | ||
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