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O HOME > CORPORATES > OPFOOD PRODUCT > BALANCE SHEET ( 2021-07-26)

THE LIST OF BALANCE SHEET : OPFOOD PRODUCT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-09 Public 2022-12-31 Simplified
2021-07-26 Partially confidential 2020-12-31 Simplified
2017-06-26 Partially confidential 2016-12-31 Complete
NameOPFOOD PRODUCT
Siren489452581
Closing2020-12-31
Registry code 6002
Registration number 5273
Management number2006B50212
Activity code 4638B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60300 Senlis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 556.00 7 317.00 1 239.00 8 556.00
040 Financial Assets 6 000.00 6 000.00 6 000.00
044 Total Fixed Assets 14 556.00 7 317.00 7 239.00 14 556.00
060 Merchandise inventory 4 224.00 3 379.00 845.00 4 224.00
068 Receivables – Trade and related accounts 8 797.00 8 797.00 8 797.00
072 Receivables – Other 15 690.00 15 690.00 15 690.00
084 Cash 840.00 840.00 840.00
096 Total Current Assets + Prepaid Expenses 29 552.00 3 379.00 26 172.00 29 552.00
110 Total Assets 44 108.00 10 697.00 33 411.00 44 108.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
134 Retained Earnings -1 058.00
136 Profit for the Year -4 376.00
142 Total Equity - Total I 27 566.00
166 Suppliers and related accounts 848.00
172 Other debts 4 997.00
176 Total debts 5 845.00
180 Liabilities Total 33 411.00

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