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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : OPUSCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | OPUSCOPE |
| Siren | 818025751 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24043 |
| Management number | 2018B04333 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 974 033.00 | 513 714.00 | 460 319.00 | 974 033.00 |
AJ Other Intangible Assets | 726 209.00 | 726 209.00 | 726 209.00 | |
AT Other tangible assets | 75 451.00 | 45 498.00 | 29 952.00 | 75 451.00 |
BH Other financial assets | 112 500.00 | 112 500.00 | 112 500.00 | |
BJ TOTAL (I) | 1 888 193.00 | 559 212.00 | 1 328 980.00 | 1 888 193.00 |
BX Customers and related accounts | 9 880.00 | 9 880.00 | 9 880.00 | |
BZ Other receivables | 357 021.00 | 357 021.00 | 357 021.00 | |
CF Cash and cash equivalents | 2 698 300.00 | 2 698 300.00 | 2 698 300.00 | |
CJ TOTAL (II) | 3 065 201.00 | 3 065 201.00 | 3 065 201.00 | |
CO Grand total (0 to V) | 4 953 394.00 | 559 212.00 | 4 394 182.00 | 4 953 394.00 |
CP Shares due in less than one year | 112 500.00 | 112 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 801.00 | 11 801.00 | 11 801.00 | |
DB Share, merger, contribution premiums, etc. | 3 671 579.00 | 3 671 579.00 | 3 671 579.00 | |
DD Legal reserve (1) | 1 180.00 | 843.00 | 1 180.00 | |
DH Retained earnings | 198 092.00 | 187 394.00 | 198 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -814 628.00 | 11 035.00 | -814 628.00 | |
DL TOTAL (I) | 3 068 023.00 | 3 882 651.00 | 3 068 023.00 | |
DM Proceeds from equity securities issues | 210 000.00 | 210 000.00 | 210 000.00 | |
DO TOTAL (II) | 210 000.00 | 210 000.00 | 210 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 900 581.00 | 2 157.00 | 900 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 612.00 | 112 785.00 | 90 612.00 | |
DY Tax and social security liabilities | 124 966.00 | 76 957.00 | 124 966.00 | |
DZ Fixed asset liabilities and related accounts | 15 720.00 | |||
EC TOTAL (IV) | 1 116 159.00 | 207 619.00 | 1 116 159.00 | |
EE Grand total (I to V) | 4 394 182.00 | 4 300 270.00 | 4 394 182.00 | |
EG Accrued income and payables due within one year | 216 159.00 | 207 619.00 | 216 159.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 581.00 | 2 157.00 | 581.00 | |
EI Including equity loans | 90 612.00 | 90 612.00 | ||
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