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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : OPIO NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2017-12-05 | Public | 2017-09-30 | Simplified |
| Name | OPIO NATURE |
| Siren | 392549770 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000098 |
| Management number | 1993B00439 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 478.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 478.00 | |||
110 Total Assets | 8 478.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | -92.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 8 521.00 | |||
180 Liabilities Total | 8 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
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