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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : OPX NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2017-08-30 | Public | 2017-03-31 | Complete |
| Name | OPX HOLDING |
| Siren | 752226589 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 1820 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554 753.00 | 388 327.00 | 166 426.00 | 554 753.00 |
044 Total Fixed Assets | 554 753.00 | 388 327.00 | 166 426.00 | 554 753.00 |
072 Receivables – Other | 532 867.00 | 366 198.00 | 166 670.00 | 532 867.00 |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 4 891.00 | 4 891.00 | 4 891.00 | |
096 Total Current Assets + Prepaid Expenses | 537 870.00 | 366 198.00 | 171 673.00 | 537 870.00 |
110 Total Assets | 1 092 623.00 | 754 525.00 | 338 099.00 | 1 092 623.00 |
120 Share or Individual Capital | 827 731.00 | |||
126 Legal Reserve | 6 551.00 | |||
134 Retained Earnings | -8 704.00 | |||
136 Profit for the Year | -769 522.00 | |||
142 Total Equity - Total I | 56 055.00 | |||
156 Loans and similar debts | 268 636.00 | |||
166 Suppliers and related accounts | 12 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 282 044.00 | |||
180 Liabilities Total | 338 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 186.00 | 186.00 | ||
242 Other external expenses | 14 502.00 | 14 502.00 | ||
256 Provisions | 366 198.00 | 366 198.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 380 701.00 | 380 701.00 | ||
270 Operating profit | -380 514.00 | -380 514.00 | ||
280 Financial income | 6 488.00 | 6 488.00 | ||
294 Financial expenses | 395 496.00 | 395 496.00 | ||
310 Profit or loss | -769 522.00 | -769 522.00 | ||
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