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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | OPALE |
| Siren | 484754692 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1418 |
| Management number | 2005B00293 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Saint-Vincent-de-Boisset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 130.00 | |||
CJ TOTAL (II) | 9 130.00 | |||
CO Grand total (0 to V) | 9 130.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | -483 523.00 | -483 523.00 | -483 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 006.00 | -8 006.00 | ||
DL TOTAL (I) | -490 029.00 | -482 023.00 | -490 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499 159.00 | 482 526.00 | 499 159.00 | |
DX Trade payables and related accounts | 997.00 | |||
EC TOTAL (IV) | 499 159.00 | 483 523.00 | 499 159.00 | |
EE Grand total (I to V) | 9 130.00 | 1 500.00 | 9 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 745.00 | |||
FR Total operating income (I) | 8 745.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 16 751.00 | |||
GF Total Operating Expenses (II) | 16 751.00 | |||
GG - OPERATING RESULT (I - II) | -8 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 745.00 | 8 745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 751.00 | 16 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 006.00 | -8 006.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 499 159.00 | 499 159.00 | 499 159.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 499 159.00 | 499 159.00 | 499 159.00 | |
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