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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : OPTEAMIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-12-31 | Complete |
| Name | OPTEAMIND |
| Siren | 830390688 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5939 |
| Management number | 2017B05767 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 064.00 | 23 064.00 | 23 064.00 | |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 187 186.00 | 187 186.00 | 187 186.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 210 860.00 | 210 860.00 | 210 860.00 | |
CO Grand total (0 to V) | 210 860.00 | 210 860.00 | 210 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 684.00 | 141 684.00 | ||
DL TOTAL (I) | 142 684.00 | 142 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 690.00 | 2 690.00 | ||
DX Trade payables and related accounts | 3 217.00 | 3 217.00 | ||
DY Tax and social security liabilities | 62 268.00 | 62 268.00 | ||
EC TOTAL (IV) | 68 175.00 | 68 175.00 | ||
EE Grand total (I to V) | 210 860.00 | 210 860.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
8C Staff and Related Accounts | 62 268.00 | 62 268.00 | 62 268.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 690.00 | 2 690.00 | 2 690.00 | |
UX Other trade receivables | 23 064.00 | 23 064.00 | 23 064.00 | |
VP Miscellaneous | 392.00 | 392.00 | 392.00 | |
VS Prepaid expenses | 218.00 | 218.00 | 218.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 674.00 | 23 674.00 | 23 674.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 68 176.00 | 68 176.00 | 68 176.00 | |
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