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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : OPALE BUSINESS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2017-12-31 | Complete |
| Name | OPALE BUSINESS 2 |
| Siren | 832173934 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 5622 |
| Management number | 2017B00715 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 300.00 | 15 300.00 | 15 300.00 | |
BJ TOTAL (I) | 15 300.00 | 15 300.00 | 15 300.00 | |
BT Goods | 1 360 945.00 | 1 360 945.00 | 1 360 945.00 | |
BV Advances and down payments on orders | 30 300.00 | 30 300.00 | 30 300.00 | |
BZ Other receivables | 1 650.00 | 1 650.00 | 1 650.00 | |
CF Cash and cash equivalents | 2 046 324.00 | 2 046 324.00 | 2 046 324.00 | |
CJ TOTAL (II) | 3 439 220.00 | 3 439 220.00 | 3 439 220.00 | |
CO Grand total (0 to V) | 3 454 520.00 | 3 454 520.00 | 3 454 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 147 000.00 | 3 147 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -580 573.00 | -580 573.00 | ||
DL TOTAL (I) | 2 566 426.00 | 2 566 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 868 015.00 | 868 015.00 | ||
DX Trade payables and related accounts | 20 077.00 | 20 077.00 | ||
EC TOTAL (IV) | 888 093.00 | 888 093.00 | ||
EE Grand total (I to V) | 3 454 520.00 | 3 454 520.00 | ||
EG Accrued income and payables due within one year | 264 517.00 | 264 517.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 300.00 | |||
I3 DECREASES Total Financial Fixed Assets | 15 300.00 | |||
I4 DECREASES Grand Total | 15 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 300.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 691 015.00 | 67 439.00 | 269 760.00 | 691 015.00 |
8B Suppliers and Related Accounts | 20 077.00 | 20 077.00 | 20 077.00 | |
VI Group and Associates | 177 000.00 | 177 000.00 | 177 000.00 | |
VJ Loans taken out during the year | 700 640.00 | 700 640.00 | ||
VK Loans repaid during the year | 9 624.00 | 9 624.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 650.00 | 1 650.00 | 1 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 650.00 | 1 650.00 | 1 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 888 093.00 | 264 517.00 | 269 760.00 | 888 093.00 |
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