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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : OPHTAVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | OPHTAVUE |
| Siren | 341653608 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53188 |
| Management number | 1987D01400 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 553.00 | 145 553.00 | 145 553.00 | |
028 Tangible Assets | 109 572.00 | 30 089.00 | 79 483.00 | 109 572.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 255 975.00 | 30 089.00 | 225 886.00 | 255 975.00 |
064 Advances and down payments on orders | 1 729.00 | 1 729.00 | 1 729.00 | |
072 Receivables – Other | 7 130.00 | 7 130.00 | 7 130.00 | |
084 Cash | 127 974.00 | 127 974.00 | 127 974.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 135 105.00 | 135 105.00 | 135 105.00 | |
110 Total Assets | 391 080.00 | 30 089.00 | 360 990.00 | 391 080.00 |
120 Share or Individual Capital | 65 553.00 | |||
134 Retained Earnings | 19 319.00 | |||
136 Profit for the Year | 19 319.00 | |||
142 Total Equity - Total I | 84 872.00 | |||
156 Loans and similar debts | 69 653.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 020.00 | |||
172 Other debts | 202 865.00 | |||
176 Total debts | 276 118.00 | |||
180 Liabilities Total | 360 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 635.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 028.00 | |||
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