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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : OPTIMHOME EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2014-12-31 | Complete |
| Name | OPTIMHOME EXPANSION |
| Siren | 503187080 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14305 |
| Management number | 2008B20451 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 50 300.00 | 50 300.00 | 50 300.00 | |
BV Advances and down payments on orders | 5 976.00 | 5 976.00 | 5 976.00 | |
BZ Other receivables | 290 247.00 | 290 247.00 | 290 247.00 | |
CF Cash and cash equivalents | 6 450.00 | 6 450.00 | 6 450.00 | |
CH Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
CJ TOTAL (II) | 304 463.00 | 304 463.00 | 304 463.00 | |
CO Grand total (0 to V) | 354 763.00 | 354 763.00 | 354 763.00 | |
CU Other investments | 50 100.00 | 50 100.00 | 50 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 500.00 | 87 500.00 | 87 500.00 | |
DD Legal reserve (1) | 5 943.00 | 3 750.00 | 5 943.00 | |
DG Other reserves | 156 118.00 | 124 447.00 | 156 118.00 | |
DH Retained earnings | -18 577.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 724.00 | 62 442.00 | 28 724.00 | |
DL TOTAL (I) | 278 285.00 | 259 561.00 | 278 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 849.00 | 303.00 | 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 866.00 | 28 269.00 | 28 866.00 | |
DX Trade payables and related accounts | 2 331.00 | 2 510.00 | 2 331.00 | |
DY Tax and social security liabilities | 44 433.00 | 68 235.00 | 44 433.00 | |
EC TOTAL (IV) | 76 478.00 | 99 317.00 | 76 478.00 | |
EE Grand total (I to V) | 354 763.00 | 358 878.00 | 354 763.00 | |
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