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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : OPEX SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | OPEX SOLUTIONS |
| Siren | 853469658 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/006374 |
| Management number | 2019B03826 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 24 648.00 | 24 648.00 | 24 648.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 25 891.00 | 25 891.00 | 25 891.00 | |
110 Total Assets | 25 891.00 | 25 891.00 | 25 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 709.00 | |||
142 Total Equity - Total I | 12 709.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 571.00 | |||
172 Other debts | 12 298.00 | |||
176 Total debts | 13 183.00 | |||
180 Liabilities Total | 25 891.00 | |||
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