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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : OPPORTUNITY INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GROUPE OPPORTUNIMMO |
| Siren | 818111189 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000709 |
| Management number | 2016B00203 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 162 357.00 | 162 357.00 | 162 357.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 163 199.00 | 163 199.00 | 163 199.00 | |
110 Total Assets | 163 699.00 | 163 699.00 | 163 699.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 821.00 | |||
136 Profit for the Year | -22 720.00 | |||
142 Total Equity - Total I | -25 442.00 | |||
156 Loans and similar debts | 140 368.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 732.00 | |||
172 Other debts | 47 767.00 | |||
176 Total debts | 189 141.00 | |||
180 Liabilities Total | 163 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 19 345.00 | 77.00 | 19 345.00 | |
264 Total operating expenses | 19 345.00 | 77.00 | 19 345.00 | |
270 Operating profit | -19 345.00 | -70.00 | -19 345.00 | |
280 Financial income | 5 388.00 | 5 388.00 | ||
294 Financial expenses | 8 764.00 | 8 764.00 | ||
310 Profit or loss | -22 720.00 | -70.00 | -22 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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