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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : OFFICE DE PROMOTION ET D'INFORMATION SUR L'OBJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | OFFICE DE PROMOTION ET D'INFORMATION SUR L'OBJET |
| Siren | 394635536 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002804 |
| Management number | 1994B00123 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 190.00 | 2 190.00 | 2 190.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 2 290.00 | 2 190.00 | 100.00 | 2 290.00 |
BX Customers and related accounts | 76 338.00 | 2 411.00 | 73 927.00 | 76 338.00 |
BZ Other receivables | 51 447.00 | 51 447.00 | 51 447.00 | |
CF Cash and cash equivalents | 39 917.00 | 39 917.00 | 39 917.00 | |
CH Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 169 676.00 | 2 411.00 | 167 265.00 | 169 676.00 |
CO Grand total (0 to V) | 171 966.00 | 4 601.00 | 167 365.00 | 171 966.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 89 215.00 | 89 215.00 | 89 215.00 | |
DH Retained earnings | -23 677.00 | -23 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 931.00 | -23 677.00 | 11 931.00 | |
DL TOTAL (I) | 118 720.00 | 106 788.00 | 118 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 139.00 | 3 232.00 | 2 139.00 | |
DX Trade payables and related accounts | 12 577.00 | 13 614.00 | 12 577.00 | |
DY Tax and social security liabilities | 33 105.00 | 33 983.00 | 33 105.00 | |
EA Other liabilities | 824.00 | 733.00 | 824.00 | |
EC TOTAL (IV) | 48 645.00 | 51 613.00 | 48 645.00 | |
EE Grand total (I to V) | 167 365.00 | 158 402.00 | 167 365.00 | |
EG Accrued income and payables due within one year | 48 645.00 | 51 613.00 | 48 645.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | |||
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