Grow your business safely with OPTION PATRIMOINE
All the information you need about OPTION PATRIMOINE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTION PATRIMOINE >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : OPTION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPTION PATRIMOINE |
| Siren | 482062403 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010971 |
| Management number | 2005B01324 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 926.00 | 275 926.00 | 275 926.00 | |
014 Intangible Assets - Other | 2 814.00 | 2 814.00 | 2 814.00 | |
028 Tangible Assets | 69 839.00 | 50 443.00 | 19 396.00 | 69 839.00 |
040 Financial Assets | 8 843.00 | 8 843.00 | 8 843.00 | |
044 Total Fixed Assets | 357 423.00 | 53 257.00 | 304 166.00 | 357 423.00 |
068 Receivables – Trade and related accounts | 419 095.00 | 10 520.00 | 408 575.00 | 419 095.00 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
080 Sellable securities | 436 684.00 | 436 684.00 | 436 684.00 | |
084 Cash | 462 144.00 | 462 144.00 | 462 144.00 | |
092 Prepaid expenses | 14 814.00 | 14 814.00 | 14 814.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333 344.00 | 10 520.00 | 1 322 824.00 | 1 333 344.00 |
110 Total Assets | 1 690 767.00 | 63 777.00 | 1 626 990.00 | 1 690 767.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 210 494.00 | |||
136 Profit for the Year | 55 151.00 | |||
142 Total Equity - Total I | 540 645.00 | |||
166 Suppliers and related accounts | 128 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685 394.00 | |||
172 Other debts | 957 674.00 | |||
176 Total debts | 1 086 344.00 | |||
180 Liabilities Total | 1 626 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 343.00 | |||
all companies in France
Complete and comprehensive database.
