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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Complete |
| 2022-02-08 | Public | 2020-06-30 | Complete |
| 2019-12-09 | Public | 2018-06-30 | Complete |
| Name | OPALE |
| Siren | 501979504 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 4995 |
| Management number | 2008B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 419 538.00 | 419 538.00 | 419 538.00 | |
CF Cash and cash equivalents | 112 546.00 | 112 546.00 | 112 546.00 | |
CJ TOTAL (II) | 112 546.00 | 112 546.00 | 112 546.00 | |
CO Grand total (0 to V) | 532 084.00 | 532 084.00 | 532 084.00 | |
CU Other investments | 419 523.00 | 419 523.00 | 419 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 387 820.00 | 387 820.00 | ||
DD Legal reserve (1) | 23 708.00 | 23 708.00 | ||
DG Other reserves | 15 542.00 | 15 542.00 | ||
DH Retained earnings | -72 024.00 | -72 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 294.00 | 96 294.00 | ||
DL TOTAL (I) | 451 340.00 | 451 340.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 8 000.00 | 8 000.00 | ||
EA Other liabilities | 72 024.00 | 72 024.00 | ||
EC TOTAL (IV) | 80 744.00 | 80 744.00 | ||
EE Grand total (I to V) | 532 084.00 | 532 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 764.00 | |||
FZ Social Security Contributions | 8 000.00 | |||
GF Total Operating Expenses (II) | 8 764.00 | |||
GG - OPERATING RESULT (I - II) | -8 762.00 | |||
GJ Financial income from other securities and fixed asset receivables | 104 934.00 | |||
GL Other interest and similar income | 122.00 | |||
GP Total financial income (V) | 105 056.00 | |||
GV - FINANCIAL INCOME (V - VI) | 105 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 058.00 | 105 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 764.00 | 8 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 294.00 | 96 294.00 | ||
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