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O HOME > CORPORATES > OPSIEPROM > BALANCE SHEET ( 2018-02-28)

THE LIST OF BALANCE SHEET : OPSIEPROM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-28 Partially confidential 2017-09-30 Complete
2017-04-25 Public 2016-09-30 Complete
NameOPSIEPROM
Siren499666485
Closing2017-09-30
Registry code 6901
Registration number B2018/005360
Management number2007B04401
Activity code 6810Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69290 CRAPONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I)
BN Goods in progress
BX Customers and related accounts 1 200.00 1 200.00 1 200.00
BZ Other receivables 11 757.00 11 757.00 11 757.00
CF Cash and cash equivalents 471 490.00 471 490.00 471 490.00
CJ TOTAL (II) 484 447.00 484 447.00 484 447.00
CO Grand total (0 to V) 484 447.00 484 447.00 484 447.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 911.00 425 635.00 13 911.00
DL TOTAL (I) 15 011.00 426 735.00 15 011.00
DV Miscellaneous Loans and Financial Debts (4) 425 534.00 425 534.00
DX Trade payables and related accounts 42 631.00 251 172.00 42 631.00
DY Tax and social security liabilities 1 271.00 873.00 1 271.00
EC TOTAL (IV) 469 436.00 252 045.00 469 436.00
EE Grand total (I to V) 484 447.00 678 780.00 484 447.00
EG Accrued income and payables due within one year 469 436.00 252 045.00 469 436.00

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