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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : O.P.A.D. S.A (ORGANISATION ET PARTICIPATION A DES ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Consolidated |
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Consolidated |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Consolidated |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | O.P.A.D. S.A (ORGANISATION ET PARTICIPATION A DES ACTIVITES |
| Siren | 389401480 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025217 |
| Management number | 1992B02025 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 000.00 | |||
AJ Other Intangible Assets | 522 000.00 | |||
AT Other tangible assets | 16 517 000.00 | |||
BH Other financial assets | 494 000.00 | |||
BJ TOTAL (I) | 30 821 000.00 | |||
BX Customers and related accounts | 2 376 000.00 | |||
BZ Other receivables | 2 664 000.00 | |||
CD Marketable securities | 2 000 000.00 | |||
CF Cash and cash equivalents | 11 247 000.00 | |||
CJ TOTAL (II) | 30 821 000.00 | |||
CO Grand total (0 to V) | 48 357 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 975 000.00 | 2 975 000.00 | 2 975 000.00 | |
DD Legal reserve (1) | 25 541 000.00 | 23 540 000.00 | 25 541 000.00 | |
DL TOTAL (I) | 31 147 000.00 | 28 838 000.00 | 31 147 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 634 000.00 | 3 479 000.00 | 2 634 000.00 | |
DX Trade payables and related accounts | 10 391 000.00 | 10 080 000.00 | 10 391 000.00 | |
EC TOTAL (IV) | 16 621 000.00 | 16 556 000.00 | 16 621 000.00 | |
EE Grand total (I to V) | 48 357 000.00 | 45 902 000.00 | 48 357 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 631 000.00 | 2 323 000.00 | 2 631 000.00 | |
P7 LIABILITIES - Retained Earnings | 589 000.00 | 508 000.00 | 589 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 67 080 000.00 | |||
FQ Other income | 218 000.00 | |||
FR Total operating income (I) | 66 279 000.00 | |||
FS Purchases of goods (including customs duties) | 51 669 000.00 | |||
FW Other purchases and external expenses | 3 000 000.00 | |||
FX Taxes, duties, and similar payments | 621 000.00 | |||
FZ Social Security Contributions | 6 707 000.00 | |||
GE Other Expenses | 35 000.00 | |||
GF Total Operating Expenses (II) | 62 916 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 426 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 376 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 238 000.00 | -1 062 000.00 | -1 238 000.00 | |
R3 Income Statement - Technical Result | -1 000.00 | -1 000.00 | -1 000.00 | |
R4 Income statement - Result for the financial year | -144 000.00 | 2 631 000.00 | -144 000.00 | |
R5 Net income of consolidated companies | 2 323 000.00 | 2 486 000.00 | 2 323 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 775 000.00 | 2 485 000.00 | 2 775 000.00 | |
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