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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SARL OPS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | OPS DEVELOPPEMENT |
| Siren | 442496899 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/007454 |
| Management number | 2002B00753 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 325.00 | 8 325.00 | 8 325.00 | |
044 Total Fixed Assets | 8 325.00 | 8 325.00 | 8 325.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 93 945.00 | 93 945.00 | 93 945.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 98 034.00 | 98 034.00 | 98 034.00 | |
110 Total Assets | 106 359.00 | 106 359.00 | 106 359.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 224.00 | |||
132 Other Reserves | 94 460.00 | |||
136 Profit for the Year | 2 956.00 | |||
142 Total Equity - Total I | 105 140.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
172 Other debts | ||||
176 Total debts | 1 219.00 | |||
180 Liabilities Total | 106 359.00 | |||
199 Of which current accounts of debit partners | 13 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
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