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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : OPUS REIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| Name | OPUS REIM |
| Siren | 809859853 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 5800 |
| Management number | 2015B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 792.00 | 8 667.00 | 37 125.00 | 45 792.00 |
BD Other fixed assets | 480.00 | 480.00 | 480.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 46 672.00 | 8 667.00 | 38 005.00 | 46 672.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 190.00 | 4 190.00 | 4 190.00 | |
CF Cash and cash equivalents | 9 025.00 | 9 025.00 | 9 025.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 216.00 | 13 216.00 | 13 216.00 | |
CO Grand total (0 to V) | 59 889.00 | 8 667.00 | 51 221.00 | 59 889.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 65 222.00 | 103 040.00 | 65 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 394.00 | 12 181.00 | -37 394.00 | |
DL TOTAL (I) | 38 827.00 | 126 222.00 | 38 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 072.00 | 15 808.00 | 5 072.00 | |
DX Trade payables and related accounts | 3 390.00 | 9 789.00 | 3 390.00 | |
DY Tax and social security liabilities | 3 931.00 | 35 433.00 | 3 931.00 | |
EA Other liabilities | 29 102.00 | |||
EC TOTAL (IV) | 12 394.00 | 90 134.00 | 12 394.00 | |
EE Grand total (I to V) | 51 221.00 | 216 357.00 | 51 221.00 | |
EG Accrued income and payables due within one year | 12 394.00 | 86 065.00 | 12 394.00 | |
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