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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SARL OPAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2018-12-31 | Complete |
| Name | SARL OPAPI |
| Siren | 500063904 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30981 |
| Management number | 2007B03207 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 ARSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 555.00 | 555.00 | 555.00 | |
BP Services in progress | 23 370.00 | 23 370.00 | 23 370.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 25 096.00 | 25 096.00 | 25 096.00 | |
CJ TOTAL (II) | 49 214.00 | 49 214.00 | 49 214.00 | |
CO Grand total (0 to V) | 49 769.00 | 555.00 | 49 214.00 | 49 769.00 |
| 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 | |
DH Retained earnings | -4 119.00 | -3 147.00 | -4 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 169.00 | -971.00 | -1 169.00 | |
DL TOTAL (I) | -3 788.00 | -2 619.00 | -3 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | 36.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 276.00 | 52 276.00 | 52 276.00 | |
DX Trade payables and related accounts | 690.00 | 690.00 | 690.00 | |
EC TOTAL (IV) | 53 002.00 | 53 002.00 | 53 002.00 | |
EE Grand total (I to V) | 49 214.00 | 50 383.00 | 49 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 646.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
GF Total Operating Expenses (II) | 1 169.00 | |||
GG - OPERATING RESULT (I - II) | -1 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 169.00 | 971.00 | 1 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 169.00 | -971.00 | -1 169.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 555.00 | 555.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 555.00 | 555.00 | ||
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