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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : OPALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | OPALEO |
| Siren | 504048075 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25691 |
| Management number | 2008B80164 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 345.00 | 26 345.00 | 26 345.00 | |
028 Tangible Assets | 54 162.00 | 39 958.00 | 14 205.00 | 54 162.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 81 108.00 | 66 303.00 | 14 806.00 | 81 108.00 |
068 Receivables – Trade and related accounts | 69 156.00 | 69 156.00 | 69 156.00 | |
072 Receivables – Other | 1 849 520.00 | 1 849 520.00 | 1 849 520.00 | |
084 Cash | 18 222.00 | 18 222.00 | 18 222.00 | |
092 Prepaid expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 1 944 307.00 | 1 944 307.00 | 1 944 307.00 | |
110 Total Assets | 2 025 415.00 | 66 303.00 | 1 959 112.00 | 2 025 415.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 99 110.00 | |||
142 Total Equity - Total I | 107 360.00 | |||
156 Loans and similar debts | 1 855.00 | |||
166 Suppliers and related accounts | 22 611.00 | |||
172 Other debts | 1 827 287.00 | |||
176 Total debts | 1 851 753.00 | |||
180 Liabilities Total | 1 959 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
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