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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : OPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | OPN |
| Siren | 504428988 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13052 |
| Management number | 2008B01221 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 13 423.00 | 9 296.00 | 4 127.00 | 13 423.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 15 535.00 | 9 848.00 | 5 687.00 | 15 535.00 |
068 Receivables – Trade and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
080 Sellable securities | 39 815.00 | 39 815.00 | 39 815.00 | |
084 Cash | 228 586.00 | 228 586.00 | 228 586.00 | |
096 Total Current Assets + Prepaid Expenses | 271 225.00 | 271 225.00 | 271 225.00 | |
110 Total Assets | 286 759.00 | 9 848.00 | 276 911.00 | 286 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 135 291.00 | |||
136 Profit for the Year | 90 379.00 | |||
142 Total Equity - Total I | 226 770.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 784.00 | |||
172 Other debts | 47 116.00 | |||
176 Total debts | 50 141.00 | |||
180 Liabilities Total | 276 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
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