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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : OP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | OP HOLDING |
| Siren | 841087778 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 1310 |
| Management number | 2018B00532 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 BEUVREQUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 537.00 | 1 537.00 | 1 537.00 | |
BD Other fixed assets | 159 630.00 | 159 630.00 | 159 630.00 | |
BJ TOTAL (I) | 7 173 667.00 | 7 173 667.00 | 7 173 667.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 13 037.00 | 13 037.00 | 13 037.00 | |
CJ TOTAL (II) | 13 039.00 | 13 039.00 | 13 039.00 | |
CO Grand total (0 to V) | 7 186 707.00 | 7 186 707.00 | 7 186 707.00 | |
CU Other investments | 7 012 500.00 | 7 012 500.00 | 7 012 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 012 500.00 | 7 012 500.00 | 7 012 500.00 | |
DD Legal reserve (1) | 125 991.00 | 125 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 646.00 | 125 991.00 | 47 646.00 | |
DL TOTAL (I) | 7 186 137.00 | 7 138 491.00 | 7 186 137.00 | |
DY Tax and social security liabilities | 570.00 | 1 072.00 | 570.00 | |
EC TOTAL (IV) | 570.00 | 1 072.00 | 570.00 | |
EE Grand total (I to V) | 7 186 707.00 | 7 139 563.00 | 7 186 707.00 | |
EG Accrued income and payables due within one year | 570.00 | 1 072.00 | 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 62.00 | |||
GF Total Operating Expenses (II) | 62.00 | |||
GG - OPERATING RESULT (I - II) | -62.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46 750.00 | |||
GL Other interest and similar income | 1 529.00 | |||
GP Total financial income (V) | 48 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 571.00 | 1 072.00 | 571.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 279.00 | 127 063.00 | 48 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 633.00 | 1 072.00 | 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 646.00 | 125 991.00 | 47 646.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 2.00 | 2.00 | 2.00 | |
VQ Other Taxes, Duties, and Similar Debts | 570.00 | 570.00 | 570.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 570.00 | 570.00 | 570.00 | |
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