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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : OPTI DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | OPTI DIGITAL |
| Siren | 840147755 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000684 |
| Management number | 2019B01007 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66480 MAUREILLAS-LAS-ILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 44.00 | 956.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 44.00 | 956.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 434 639.00 | 434 639.00 | 434 639.00 | |
072 Receivables – Other | 28 844.00 | 28 844.00 | 28 844.00 | |
084 Cash | 193 484.00 | 193 484.00 | 193 484.00 | |
096 Total Current Assets + Prepaid Expenses | 656 966.00 | 656 966.00 | 656 966.00 | |
110 Total Assets | 657 966.00 | 44.00 | 657 922.00 | 657 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 168 755.00 | |||
142 Total Equity - Total I | 173 755.00 | |||
166 Suppliers and related accounts | 349 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 042.00 | |||
172 Other debts | 134 690.00 | |||
176 Total debts | 484 167.00 | |||
180 Liabilities Total | 657 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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