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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : OPTIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | OPTIMA |
| Siren | 528795065 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12170 |
| Management number | 2015B01713 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 065.00 | 16 054.00 | 8 011.00 | 24 065.00 |
044 Total Fixed Assets | 24 065.00 | 16 054.00 | 8 011.00 | 24 065.00 |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 45 647.00 | 45 647.00 | 45 647.00 | |
072 Receivables – Other | 4 515.00 | 4 515.00 | 4 515.00 | |
084 Cash | 65 049.00 | 65 049.00 | 65 049.00 | |
096 Total Current Assets + Prepaid Expenses | 116 123.00 | 116 123.00 | 116 123.00 | |
110 Total Assets | 140 187.00 | 16 054.00 | 124 134.00 | 140 187.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 68 950.00 | |||
136 Profit for the Year | 27 839.00 | |||
142 Total Equity - Total I | 101 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 527.00 | |||
172 Other debts | 22 945.00 | |||
176 Total debts | 22 945.00 | |||
180 Liabilities Total | 124 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 065.00 | 24 065.00 | ||
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