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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : OPHARM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | OPHARM SERVICE |
| Siren | 539939025 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2416 |
| Management number | 2012B00490 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 549.00 | 20 277.00 | 272.00 | 20 549.00 |
044 Total Fixed Assets | 20 549.00 | 20 277.00 | 272.00 | 20 549.00 |
068 Receivables – Trade and related accounts | 7 493.00 | 7 493.00 | 7 493.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 11 404.00 | 11 404.00 | 11 404.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 20 128.00 | 20 128.00 | 20 128.00 | |
110 Total Assets | 40 677.00 | 20 277.00 | 20 399.00 | 40 677.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 5 399.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 8 358.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
172 Other debts | 10 385.00 | |||
176 Total debts | 12 041.00 | |||
180 Liabilities Total | 20 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 549.00 | 20 549.00 | ||
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