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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : OPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | OPJ |
| Siren | 533270690 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4772 |
| Management number | 2011B04423 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 223 368.00 | 145 270.00 | 78 097.00 | 223 368.00 |
BH Other financial assets | 7 080.00 | 7 080.00 | 7 080.00 | |
BJ TOTAL (I) | 472 447.00 | 157 270.00 | 315 177.00 | 472 447.00 |
BX Customers and related accounts | 79 995.00 | 79 995.00 | 79 995.00 | |
BZ Other receivables | 116 202.00 | 116 202.00 | 116 202.00 | |
CF Cash and cash equivalents | 63 588.00 | 63 588.00 | 63 588.00 | |
CH Prepaid expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
CJ TOTAL (II) | 265 820.00 | 265 820.00 | 265 820.00 | |
CO Grand total (0 to V) | 738 268.00 | 157 270.00 | 580 997.00 | 738 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 129 269.00 | 129 243.00 | 129 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 785.00 | 226 926.00 | 76 785.00 | |
DL TOTAL (I) | 214 855.00 | 364 969.00 | 214 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 455.00 | 96 124.00 | 67 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 458.00 | 3 456.00 | 27 458.00 | |
DX Trade payables and related accounts | 69 858.00 | 46 457.00 | 69 858.00 | |
DY Tax and social security liabilities | 200 403.00 | 201 320.00 | 200 403.00 | |
EA Other liabilities | 968.00 | 968.00 | ||
EC TOTAL (IV) | 366 143.00 | 347 356.00 | 366 143.00 | |
EE Grand total (I to V) | 580 997.00 | 712 326.00 | 580 997.00 | |
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