Grow your business safely with OPPORTUNITES PME
All the information you need about OPPORTUNITES PME to develop and secure your business in France
O
HOME >
CORPORATES
>
OPPORTUNITES PME >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : OPPORTUNITES PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OPPORTUNITES PME |
| Siren | 511646002 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58346 |
| Management number | 2009B06628 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 256 000.00 | 256 000.00 | 256 000.00 | |
BJ TOTAL (I) | 865 493.00 | 640 104.00 | 225 388.00 | 865 493.00 |
CF Cash and cash equivalents | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 236.00 | 236.00 | 236.00 | |
CO Grand total (0 to V) | 865 729.00 | 640 104.00 | 225 625.00 | 865 729.00 |
CS Evaluated investments - equity method | 609 493.00 | 384 104.00 | 225 388.00 | 609 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 600.00 | 401 600.00 | 401 600.00 | |
DH Retained earnings | -402 296.00 | -401 256.00 | -402 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -642.00 | -1 039.00 | -642.00 | |
DL TOTAL (I) | -1 339.00 | -696.00 | -1 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 604.00 | 226 477.00 | 226 604.00 | |
DX Trade payables and related accounts | 360.00 | 600.00 | 360.00 | |
EC TOTAL (IV) | 226 964.00 | 227 077.00 | 226 964.00 | |
EE Grand total (I to V) | 225 625.00 | 226 381.00 | 225 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 643.00 | |||
GF Total Operating Expenses (II) | 643.00 | |||
GG - OPERATING RESULT (I - II) | -643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 643.00 | 1 040.00 | 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -643.00 | -1 040.00 | -643.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 865 493.00 | 865 493.00 | ||
I3 DECREASES Total Financial Fixed Assets | 865 493.00 | |||
I4 DECREASES Grand Total | 865 493.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 865 493.00 | 865 493.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 256 000.00 | 256 000.00 | ||
7B Total provisions for depreciation | 640 104.00 | 640 104.00 | ||
7C Grand total | 640 104.00 | 640 104.00 | ||
9U on fixed assets – equity investments | ||||
all companies in France
Complete and comprehensive database.
