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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : OPTIMMO 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2020-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | OPTIMMO 17 |
| Siren | 805337466 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4329 |
| Management number | 2014B00549 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 149 317.00 | 17 054.00 | 132 263.00 | 149 317.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 151 687.00 | 17 054.00 | 134 633.00 | 151 687.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 246 005.00 | 246 005.00 | 246 005.00 | |
072 Receivables – Other | 37 571.00 | 37 571.00 | 37 571.00 | |
080 Sellable securities | ||||
084 Cash | 104.00 | 104.00 | 104.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 284 709.00 | 284 709.00 | 284 709.00 | |
110 Total Assets | 436 396.00 | 17 054.00 | 419 342.00 | 436 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 743.00 | |||
136 Profit for the Year | 5 368.00 | |||
142 Total Equity - Total I | 30 211.00 | |||
156 Loans and similar debts | 122 702.00 | |||
166 Suppliers and related accounts | 34 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 231 863.00 | |||
176 Total debts | 389 132.00 | |||
180 Liabilities Total | 419 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83 277.00 | |||
195 Of which payables due in more than one year | 98 308.00 | |||
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