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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : OPUS IMMOBILIER ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-14 | Public | 2019-03-31 | Complete |
| Name | OPUS IMMOBILIER ET PATRIMOINE |
| Siren | 533508719 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 52418 |
| Management number | 2011B15118 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 281.00 | 12 942.00 | 11 339.00 | 24 281.00 |
BB Receivables related to investments | 454 729.00 | 454 729.00 | 454 729.00 | |
BJ TOTAL (I) | 479 510.00 | 12 942.00 | 466 568.00 | 479 510.00 |
BX Customers and related accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
BZ Other receivables | 274 155.00 | 274 155.00 | 274 155.00 | |
CF Cash and cash equivalents | 16 183.00 | 16 183.00 | 16 183.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 482 597.00 | 482 597.00 | 482 597.00 | |
CO Grand total (0 to V) | 962 108.00 | 12 942.00 | 949 166.00 | 962 108.00 |
CP Shares due in less than one year | 454 729.00 | 454 729.00 | ||
CU Other investments | 501.00 | 501.00 | 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 186 000.00 | 186 000.00 | 186 000.00 | |
DH Retained earnings | 255 814.00 | -277 369.00 | 255 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 101.00 | 913 183.00 | -55 101.00 | |
DL TOTAL (I) | 430 713.00 | 865 813.00 | 430 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 015.00 | 150 029.00 | 232 015.00 | |
DX Trade payables and related accounts | 983.00 | 5 520.00 | 983.00 | |
DY Tax and social security liabilities | 35 454.00 | 263 795.00 | 35 454.00 | |
EA Other liabilities | 250 000.00 | 250 000.00 | ||
EC TOTAL (IV) | 518 453.00 | 419 345.00 | 518 453.00 | |
EE Grand total (I to V) | 949 166.00 | 1 285 158.00 | 949 166.00 | |
EG Accrued income and payables due within one year | 518 453.00 | 419 345.00 | 518 453.00 | |
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