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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : OPCPI LA VANOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-07 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | OPCPI LA VANOISE |
| Siren | 479456931 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008551 |
| Management number | 2018B04989 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95 000.00 | 95 000.00 | 95 000.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 14 347.00 | 14 347.00 | 14 347.00 | |
CJ TOTAL (II) | 109 347.00 | 109 347.00 | 109 347.00 | |
CO Grand total (0 to V) | 109 347.00 | 109 347.00 | 109 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 448.00 | 448.00 | 448.00 | |
DH Retained earnings | 112 446.00 | 115 362.00 | 112 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 557.00 | -2 915.00 | -8 557.00 | |
DL TOTAL (I) | 108 336.00 | 116 894.00 | 108 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 1 011.00 | 20.00 | 1 011.00 | |
EE Grand total (I to V) | 109 347.00 | 116 914.00 | 109 347.00 | |
EG Accrued income and payables due within one year | 1 011.00 | 20.00 | 1 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 612.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 2 723.00 | |||
GG - OPERATING RESULT (I - II) | -2 722.00 | |||
GL Other interest and similar income | 153.00 | |||
GP Total financial income (V) | 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 988.00 | 5 988.00 | ||
HH Total exceptional expenses (VIII) | 5 988.00 | 5 988.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 988.00 | -5 988.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153.00 | 154.00 | 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 711.00 | 3 069.00 | 8 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 557.00 | -2 915.00 | -8 557.00 | |
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