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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : OPHTAVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | OPHTAVUE |
| Siren | 341653608 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53629 |
| Management number | 1987D01400 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 553.00 | 145 553.00 | 145 553.00 | |
028 Tangible Assets | 114 022.00 | 64 937.00 | 49 085.00 | 114 022.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 260 553.00 | 64 937.00 | 195 616.00 | 260 553.00 |
064 Advances and down payments on orders | 5 427.00 | 5 427.00 | 5 427.00 | |
072 Receivables – Other | 27 092.00 | 27 092.00 | 27 092.00 | |
084 Cash | 204 439.00 | 204 439.00 | 204 439.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 237 575.00 | 237 575.00 | 237 575.00 | |
110 Total Assets | 498 128.00 | 64 937.00 | 433 191.00 | 498 128.00 |
120 Share or Individual Capital | 65 553.00 | |||
126 Legal Reserve | 6 555.00 | |||
132 Other Reserves | 135 845.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 60 408.00 | |||
142 Total Equity - Total I | 268 361.00 | |||
156 Loans and similar debts | 48 089.00 | |||
166 Suppliers and related accounts | 7 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 256.00 | |||
172 Other debts | 109 281.00 | |||
176 Total debts | 164 830.00 | |||
180 Liabilities Total | 433 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
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