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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FONCIERE OPARA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-03-31 | Simplified |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | FONCIERE OPARA PATRIMOINE |
| Siren | 528449879 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 14919 |
| Management number | 2010B03950 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 041 125.00 | 726 691.00 | 3 314 434.00 | 4 041 125.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 4 541 125.00 | 726 691.00 | 3 814 434.00 | 4 541 125.00 |
068 Receivables – Trade and related accounts | 203 752.00 | 169 793.00 | 33 959.00 | 203 752.00 |
072 Receivables – Other | 365 309.00 | 365 309.00 | 365 309.00 | |
084 Cash | 369 688.00 | 369 688.00 | 369 688.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 938 941.00 | 169 793.00 | 769 148.00 | 938 941.00 |
110 Total Assets | 5 480 066.00 | 896 484.00 | 4 583 582.00 | 5 480 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 113 827.00 | |||
136 Profit for the Year | 164 858.00 | |||
142 Total Equity - Total I | 288 684.00 | |||
156 Loans and similar debts | 233 016.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921 459.00 | |||
172 Other debts | 4 057 418.00 | |||
176 Total debts | 4 294 897.00 | |||
180 Liabilities Total | 4 583 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 500.00 | |||
195 Of which payables due in more than one year | 4 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 591 125.00 | 4 591 125.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
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