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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | OPALE |
| Siren | 801031394 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1475 |
| Management number | 2014B00352 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 745.00 | 745.00 | 745.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 759.00 | 759.00 | 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 614.00 | -2 009.00 | -2 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 144.00 | -605.00 | -2 144.00 | |
DL TOTAL (I) | -3 758.00 | -1 614.00 | -3 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 1 307.00 | 304.00 | |
DX Trade payables and related accounts | 2 482.00 | 672.00 | 2 482.00 | |
EA Other liabilities | 1 717.00 | 1 717.00 | ||
EC TOTAL (IV) | 4 517.00 | 1 979.00 | 4 517.00 | |
EE Grand total (I to V) | 759.00 | 365.00 | 759.00 | |
EG Accrued income and payables due within one year | 4 517.00 | 1 979.00 | 4 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 119.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 2 144.00 | |||
GG - OPERATING RESULT (I - II) | -2 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 144.00 | 605.00 | 2 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 144.00 | -605.00 | -2 144.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 482.00 | 2 482.00 | 2 482.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 717.00 | 1 717.00 | 1 717.00 | |
VB VAT | 745.00 | 745.00 | 745.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VI Group and Associates | 304.00 | 304.00 | 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 745.00 | 745.00 | 745.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 517.00 | 4 517.00 | 4 517.00 | |
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