Grow your business safely with OFIPRO SANTE
All the information you need about OFIPRO SANTE to develop and secure your business in France
O
HOME >
CORPORATES
>
OFIPRO SANTE >
BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : OFIPRO SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | OFIPRO SANTE |
| Siren | 819736695 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 59697 |
| Management number | 2016B03450 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52 845.00 | |||
088 Cash | 4 941.00 | |||
096 Total Current Assets + Prepaid Expenses | 57 787.00 | |||
110 Total Assets | 57 787.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -414 239.00 | |||
142 Total Equity - Total I | -409 239.00 | |||
154 Provisions for risks and charges - Total II | 49 425.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 6 853.00 | |||
176 Total debts | 7 543.00 | |||
BZ Other receivables | 53 161.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 53 161.00 | |||
CO Grand total (0 to V) | 53 161.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81.00 | 81.00 | ||
230 Other income | 4 332.00 | 4 332.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 683.00 | -8 683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 918.00 | |||
DL TOTAL (I) | -3 683.00 | 81.00 | -3 683.00 | |
DP Provisions for Risks | 49 425.00 | 49 425.00 | 49 425.00 | |
DR TOTAL (IV) | 49 425.00 | 49 425.00 | 49 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 39.00 | 1.00 | |
DX Trade payables and related accounts | 690.00 | 6 690.00 | 690.00 | |
DY Tax and social security liabilities | 6 187.00 | 6 110.00 | 6 187.00 | |
EC TOTAL (IV) | 6 878.00 | 12 839.00 | 6 878.00 | |
EE Grand total (I to V) | 52 619.00 | 62 346.00 | 52 619.00 | |
all companies in France
Complete and comprehensive database.
