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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : ROUSSEY EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-04 | Public | 2021-12-31 | Complete |
| Name | OBPORTUS |
| Siren | 520141888 |
| Closing | 2022-12-31 |
| Registry code | 5401 |
| Registration number | B2023/000032 |
| Management number | 2010B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54310 HOMECOURT |
| 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 | 80 809.00 | |||
BJ TOTAL (I) | 80 809.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 41 150.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 150.00 | |||
CO Grand total (0 to V) | 121 959.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 7 510.00 | 1 211.00 | 7 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 609.00 | 6 299.00 | 33 609.00 | |
DL TOTAL (I) | 68 620.00 | 35 010.00 | 68 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 467.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 43 554.00 | 49 161.00 | 43 554.00 | |
DX Trade payables and related accounts | 900.00 | 5 955.00 | 900.00 | |
DY Tax and social security liabilities | 8 885.00 | 8 017.00 | 8 885.00 | |
EC TOTAL (IV) | 53 339.00 | 148 601.00 | 53 339.00 | |
EE Grand total (I to V) | 121 959.00 | 183 612.00 | 121 959.00 | |
EG Accrued income and payables due within one year | 53 339.00 | 91 495.00 | 53 339.00 | |
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