Grow your business safely with OPEA +
All the information you need about OPEA + to develop and secure your business in France
O
HOME >
CORPORATES
>
OPEA + >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : OPEA +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| Name | OPEA + |
| Siren | 799885488 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16152 |
| Management number | 2014B00578 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 899.00 | 2 420.00 | 479.00 | 2 899.00 |
BJ TOTAL (I) | 2 899.00 | 2 420.00 | 479.00 | 2 899.00 |
BZ Other receivables | 3 178.00 | 3 178.00 | 3 178.00 | |
CF Cash and cash equivalents | 3 132.00 | 3 132.00 | 3 132.00 | |
CJ TOTAL (II) | 6 310.00 | 6 310.00 | 6 310.00 | |
CO Grand total (0 to V) | 9 210.00 | 2 420.00 | 6 790.00 | 9 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -69 145.00 | -60 009.00 | -69 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 317.00 | -9 137.00 | -14 317.00 | |
DL TOTAL (I) | -79 462.00 | -65 145.00 | -79 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 495.00 | 69 025.00 | 83 495.00 | |
DX Trade payables and related accounts | 560.00 | 720.00 | 560.00 | |
DY Tax and social security liabilities | 2 196.00 | 1 818.00 | 2 196.00 | |
EC TOTAL (IV) | 86 252.00 | 71 562.00 | 86 252.00 | |
EE Grand total (I to V) | 6 790.00 | 6 417.00 | 6 790.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 899.00 | 2 899.00 | ||
I4 DECREASES Grand Total | 2 899.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 899.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 899.00 | 2 899.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 420.00 | 2 420.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 420.00 | 2 420.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 560.00 | 560.00 | 560.00 | |
VB VAT | 3 178.00 | 3 178.00 | 3 178.00 | |
VI Group and Associates | 83 495.00 | 83 495.00 | 83 495.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 178.00 | 3 178.00 | 3 178.00 | |
VW VAT | 2 196.00 | 2 196.00 | 2 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 252.00 | 86 252.00 | 86 252.00 | |
all companies in France
Complete and comprehensive database.
