Grow your business safely with OPAAL 66
All the information you need about OPAAL 66 to develop and secure your business in France
O
HOME >
CORPORATES
>
OPAAL 66 >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : OPAAL 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-05-31 | Complete |
| 2021-12-01 | Public | 2021-05-31 | Complete |
| Name | OPAAL 66 |
| Siren | 851111781 |
| Closing | 2021-05-31 |
| Registry code | 6601 |
| Registration number | B2021/013756 |
| Management number | 2019B00796 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 116 000.00 | 116 000.00 | 116 000.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 27.00 | 27.00 | 27.00 | |
CO Grand total (0 to V) | 116 027.00 | 116 027.00 | 116 027.00 | |
CU Other investments | 116 000.00 | 116 000.00 | 116 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 018.00 | 10 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 497.00 | -2 497.00 | ||
DL TOTAL (I) | 8 621.00 | 8 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 529.00 | 88 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 586.00 | 9 586.00 | ||
EA Other liabilities | 9 292.00 | 9 292.00 | ||
EC TOTAL (IV) | 107 406.00 | 107 406.00 | ||
EE Grand total (I to V) | 116 027.00 | 116 027.00 | ||
EG Accrued income and payables due within one year | 34 300.00 | 34 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 868.00 | |||
GF Total Operating Expenses (II) | 868.00 | |||
GG - OPERATING RESULT (I - II) | -868.00 | |||
GR Interest and similar expenses | 1 628.00 | |||
GU Total financial expenses (VI) | 1 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 497.00 | 2 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 497.00 | -2 497.00 | ||
all companies in France
Complete and comprehensive database.
