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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : OPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | OPLUS |
| Siren | 809707664 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3485 |
| Management number | 2015B00687 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 428.00 | 607.00 | 1 821.00 | 2 428.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 2 888.00 | 607.00 | 2 281.00 | 2 888.00 |
BX Customers and related accounts | 320 367.00 | 320 367.00 | 320 367.00 | |
BZ Other receivables | 17 979.00 | 17 979.00 | 17 979.00 | |
CF Cash and cash equivalents | 106 723.00 | 106 723.00 | 106 723.00 | |
CH Prepaid expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
CJ TOTAL (II) | 459 187.00 | 459 187.00 | 459 187.00 | |
CO Grand total (0 to V) | 462 075.00 | 607.00 | 461 468.00 | 462 075.00 |
CP Shares due in less than one year | 460.00 | 460.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -63 746.00 | 16 975.00 | -63 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 215.00 | -80 721.00 | 132 215.00 | |
DL TOTAL (I) | 69 569.00 | -62 646.00 | 69 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 142.00 | 83 847.00 | 49 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 178.00 | 178.00 | 100 178.00 | |
DX Trade payables and related accounts | 113 272.00 | 33 520.00 | 113 272.00 | |
DY Tax and social security liabilities | 127 553.00 | 31 398.00 | 127 553.00 | |
EA Other liabilities | 1 755.00 | 1 459.00 | 1 755.00 | |
EB Prepaid income (2) | 56 775.00 | |||
EC TOTAL (IV) | 391 899.00 | 207 177.00 | 391 899.00 | |
EE Grand total (I to V) | 461 468.00 | 144 531.00 | 461 468.00 | |
EG Accrued income and payables due within one year | 348 909.00 | 158 035.00 | 348 909.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 690.00 | |||
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