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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : OPTIM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-07-31 | Simplified |
| 2020-04-17 | Partially confidential | 2019-07-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-07-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-07-31 | Simplified |
| Name | OPTIM'PATRIMOINE |
| Siren | 499791192 |
| Closing | 2020-07-31 |
| Registry code | 6201 |
| Registration number | 3402 |
| Management number | 2007B40611 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 031.00 | 1 031.00 | 1 031.00 | |
028 Tangible Assets | 3 687.00 | 3 179.00 | 508.00 | 3 687.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 5 243.00 | 4 210.00 | 1 033.00 | 5 243.00 |
064 Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 46 724.00 | 46 724.00 | 46 724.00 | |
084 Cash | 37 147.00 | 37 147.00 | 37 147.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 85 839.00 | 85 839.00 | 85 839.00 | |
110 Total Assets | 91 082.00 | 4 210.00 | 86 872.00 | 91 082.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 714.00 | |||
136 Profit for the Year | 30 826.00 | |||
142 Total Equity - Total I | 75 790.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 441.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 11 082.00 | |||
180 Liabilities Total | 86 872.00 | |||
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