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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : OPALAIS31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-20 | Public | 2017-06-30 | Simplified |
| Name | OPALAIS31 |
| Siren | 821534344 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008236 |
| Management number | 2016B02850 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 125.00 | 468.00 | 657.00 | 1 125.00 |
028 Tangible Assets | 26 699.00 | 3 866.00 | 22 832.00 | 26 699.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 29 124.00 | 4 335.00 | 24 789.00 | 29 124.00 |
060 Merchandise inventory | 3 220.00 | 3 220.00 | 3 220.00 | |
068 Receivables – Trade and related accounts | 2 938.00 | 2 938.00 | 2 938.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
110 Total Assets | 36 144.00 | 4 335.00 | 31 809.00 | 36 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4.00 | |||
132 Other Reserves | 80.00 | |||
136 Profit for the Year | -10 908.00 | |||
142 Total Equity - Total I | -9 824.00 | |||
156 Loans and similar debts | 16 911.00 | |||
166 Suppliers and related accounts | 8 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 875.00 | |||
172 Other debts | 15 995.00 | |||
176 Total debts | 41 633.00 | |||
180 Liabilities Total | 31 809.00 | |||
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