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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : 2 T D'OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | 2 T D'OPALE |
| Siren | 897905675 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005063 |
| Management number | 2021B00313 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 646.00 | 81 646.00 | 81 646.00 | |
044 Total Fixed Assets | 81 646.00 | 81 646.00 | 81 646.00 | |
084 Cash | 9 686.00 | 9 686.00 | 9 686.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 91 332.00 | 91 332.00 | 91 332.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 718.00 | |||
142 Total Equity - Total I | 7 282.00 | |||
156 Loans and similar debts | 84 000.00 | |||
166 Suppliers and related accounts | 50.00 | |||
176 Total debts | 84 050.00 | |||
180 Liabilities Total | 91 332.00 | |||
195 Of which payables due in more than one year | 84 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 718.00 | 2 718.00 | ||
264 Total operating expenses | 2 718.00 | 2 718.00 | ||
270 Operating profit | -2 718.00 | -2 718.00 | ||
310 Profit or loss | -2 718.00 | -2 718.00 | ||
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