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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : OPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | OPN |
| Siren | 504428988 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13664 |
| Management number | 2008B01221 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 9 558.00 | 8 140.00 | 1 418.00 | 9 558.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 11 670.00 | 8 692.00 | 2 978.00 | 11 670.00 |
068 Receivables – Trade and related accounts | 22 487.00 | 840.00 | 21 647.00 | 22 487.00 |
072 Receivables – Other | 4 278.00 | 4 278.00 | 4 278.00 | |
080 Sellable securities | 39 815.00 | 39 815.00 | 39 815.00 | |
084 Cash | 64 317.00 | 64 317.00 | 64 317.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 131 813.00 | 840.00 | 130 973.00 | 131 813.00 |
110 Total Assets | 143 483.00 | 9 532.00 | 133 952.00 | 143 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 956.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | 108 341.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 210.00 | |||
172 Other debts | 24 106.00 | |||
176 Total debts | 25 611.00 | |||
180 Liabilities Total | 133 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
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