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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Oppidum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| Name | Oppidum |
| Siren | 843868886 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11410 |
| Management number | 2018B03869 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 1 730.00 | 1 730.00 | 1 730.00 | |
CO Grand total (0 to V) | 1 730.00 | 1 730.00 | 1 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 773.00 | -5 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 355.00 | -5 773.00 | -7 355.00 | |
DL TOTAL (I) | -13 028.00 | -5 673.00 | -13 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 762.00 | 9 762.00 | ||
DX Trade payables and related accounts | 4 800.00 | 2 190.00 | 4 800.00 | |
EA Other liabilities | 195.00 | 4 602.00 | 195.00 | |
EC TOTAL (IV) | 14 758.00 | 6 792.00 | 14 758.00 | |
EE Grand total (I to V) | 1 730.00 | 1 119.00 | 1 730.00 | |
EG Accrued income and payables due within one year | 14 758.00 | 6 792.00 | 14 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 355.00 | |||
GF Total Operating Expenses (II) | 7 355.00 | |||
GG - OPERATING RESULT (I - II) | -7 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 355.00 | 5 773.00 | 7 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 355.00 | -5 773.00 | -7 355.00 | |
| 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 | 4 800.00 | 4 800.00 | 4 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 195.00 | 195.00 | 195.00 | |
VB VAT | 1 723.00 | 1 723.00 | 1 723.00 | |
VI Group and Associates | 9 762.00 | 9 762.00 | 9 762.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 723.00 | 1 723.00 | 1 723.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 758.00 | 14 758.00 | 14 758.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 7 184.00 | 1 368.00 | 7 184.00 | |
ST Other accounts | 171.00 | 180.00 | 171.00 | |
YT Subcontracting | 4 225.00 | |||
YZ Total deductible VAT on goods and services | 44.00 | 912.00 | 44.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 355.00 | 5 773.00 | 7 355.00 | |
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