Grow your business safely with OMNIUM DE PARTICIPATIONS OPAR
All the information you need about OMNIUM DE PARTICIPATIONS OPAR to develop and secure your business in France
O
HOME >
CORPORATES
>
OMNIUM DE PARTICIPATIONS OPAR >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : OMNIUM DE PARTICIPATIONS OPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | OMNIUM DE PARTICIPATIONS OPAR |
| Siren | 351807409 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6561 |
| Management number | 2009B00694 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 088 424.00 | 4 088 424.00 | 4 088 424.00 | |
BJ TOTAL (I) | 4 088 424.00 | 4 088 424.00 | 4 088 424.00 | |
CD Marketable securities | 594 219.00 | 14 891.00 | 579 328.00 | 594 219.00 |
CF Cash and cash equivalents | 2 235.00 | 2 235.00 | 2 235.00 | |
CJ TOTAL (II) | 596 454.00 | 14 891.00 | 581 563.00 | 596 454.00 |
CO Grand total (0 to V) | 4 684 878.00 | 14 891.00 | 4 669 987.00 | 4 684 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 400.00 | 56 400.00 | ||
DD Legal reserve (1) | 5 640.00 | 5 640.00 | ||
DG Other reserves | 4 553 436.00 | 4 553 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 535.00 | 43 535.00 | ||
DL TOTAL (I) | 4 659 011.00 | 4 659 011.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 9 776.00 | 9 776.00 | ||
EC TOTAL (IV) | 10 976.00 | 10 976.00 | ||
EE Grand total (I to V) | 4 669 987.00 | 4 669 987.00 | ||
EG Accrued income and payables due within one year | 10 976.00 | 10 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 252.00 | |||
GF Total Operating Expenses (II) | 3 252.00 | |||
GG - OPERATING RESULT (I - II) | -3 252.00 | |||
GL Other interest and similar income | 46 883.00 | |||
GM Reversals of provisions and transfers of expenses | 15 905.00 | |||
GO Net income from sales of marketable securities | 630.00 | |||
GP Total financial income (V) | 63 419.00 | |||
GT Net expenses on sales of marketable securities | 6 855.00 | |||
GU Total financial expenses (VI) | 6 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 776.00 | 9 776.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 419.00 | 63 419.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 883.00 | 19 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 535.00 | 43 535.00 | ||
all companies in France
Complete and comprehensive database.
