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THE LIST OF BALANCE SHEET : OPERA SUD INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-01 Partially confidential 2016-12-31 Complete
2017-01-31 Public 2015-12-31 Complete
NameOPERA SUD INVEST
Siren804552677
Closing2016-12-31
Registry code 3405
Registration number 15271
Management number2014B02507
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34170 Castelnau-le-Lez
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 13 123.00 13 123.00 13 123.00
CF Cash and cash equivalents 17 496.00 17 496.00 17 496.00
CJ TOTAL (II) 30 619.00 30 619.00 30 619.00
CO Grand total (0 to V) 30 619.00 30 619.00 30 619.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -1 318.00 -1 318.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 062.00 -1 318.00 -1 062.00
DL TOTAL (I) 2 619.00 3 682.00 2 619.00
DV Miscellaneous Loans and Financial Debts (4) 28 000.00 28 000.00 28 000.00
DX Trade payables and related accounts 800.00
EA Other liabilities 6 500.00
EC TOTAL (IV) 28 000.00 35 300.00 28 000.00
EE Grand total (I to V) 30 619.00 38 982.00 30 619.00
EG Accrued income and payables due within one year 28 000.00 35 300.00 28 000.00

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