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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : OPTIMUM EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | OE EXPERTS |
| Siren | 804437770 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6619 |
| Management number | 2014B18151 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 991.00 | 660.00 | 330.00 | 991.00 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 124 326.00 | 55 235.00 | 69 090.00 | 124 326.00 |
AJ Other Intangible Assets | 10 786.00 | 4 814.00 | 5 972.00 | 10 786.00 |
AR Technical installations, industrial equipment and tools | 113 135.00 | 64 827.00 | 48 308.00 | 113 135.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 3 724.00 | 3 724.00 | 3 724.00 | |
BJ TOTAL (I) | 727 812.00 | 125 537.00 | 602 275.00 | 727 812.00 |
BX Customers and related accounts | 717 803.00 | 15 765.00 | 702 038.00 | 717 803.00 |
BZ Other receivables | 13 823.00 | 13 823.00 | 13 823.00 | |
CD Marketable securities | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 7 071.00 | 7 071.00 | 7 071.00 | |
CH Prepaid expenses | 12 360.00 | 12 360.00 | 12 360.00 | |
CJ TOTAL (II) | 751 099.00 | 15 765.00 | 735 334.00 | 751 099.00 |
CO Grand total (0 to V) | 1 478 911.00 | 141 302.00 | 1 337 609.00 | 1 478 911.00 |
CU Other investments | 474 800.00 | 474 800.00 | 474 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 9 921.00 | 9 557.00 | 9 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 178.00 | 50 364.00 | 72 178.00 | |
DL TOTAL (I) | 187 099.00 | 114 921.00 | 187 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 238.00 | 311 230.00 | 215 238.00 | |
DX Trade payables and related accounts | 44 077.00 | 115 349.00 | 44 077.00 | |
DY Tax and social security liabilities | 624 584.00 | 313 136.00 | 624 584.00 | |
DZ Fixed asset liabilities and related accounts | 203 544.00 | 419 257.00 | 203 544.00 | |
EA Other liabilities | 3 110.00 | 250.00 | 3 110.00 | |
EB Prepaid income (2) | 59 957.00 | 185 150.00 | 59 957.00 | |
EC TOTAL (IV) | 1 150 510.00 | 1 344 371.00 | 1 150 510.00 | |
EE Grand total (I to V) | 1 337 609.00 | 1 459 292.00 | 1 337 609.00 | |
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