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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : OPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | OPUS |
| Siren | 879989382 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032257 |
| Management number | 2019B09267 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 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 | ||||
BJ TOTAL (I) | 1 200 000.00 | |||
BX Customers and related accounts | 2 040.00 | |||
BZ Other receivables | 1 054.00 | |||
CF Cash and cash equivalents | 304 374.00 | |||
CJ TOTAL (II) | 307 469.00 | |||
CO Grand total (0 to V) | 1 507 469.00 | |||
CU Other investments | 1 200 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 133.00 | -65 133.00 | ||
DL TOTAL (I) | -55 133.00 | -55 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 560 700.00 | 1 560 700.00 | ||
DX Trade payables and related accounts | 1 561.00 | 1 561.00 | ||
DY Tax and social security liabilities | 340.00 | 340.00 | ||
EC TOTAL (IV) | 1 562 601.00 | 1 562 601.00 | ||
EE Grand total (I to V) | 1 507 469.00 | 1 507 469.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200 000.00 | 1 200 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 200 000.00 | 1 200 000.00 | ||
I4 DECREASES Grand Total | 1 200 000.00 | 1 200 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 200 000.00 | 1 200 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 040.00 | 2 040.00 | ||
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