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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : OPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | OPPIDUM |
| Siren | 832238984 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13497 |
| Management number | 2017D00726 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 846 475.00 | 1 846 475.00 | 1 846 475.00 | |
BX Customers and related accounts | 343 645.00 | 343 645.00 | 343 645.00 | |
BZ Other receivables | 52 807.00 | 52 807.00 | 52 807.00 | |
CF Cash and cash equivalents | 82 795.00 | 82 795.00 | 82 795.00 | |
CJ TOTAL (II) | 2 325 721.00 | 2 325 721.00 | 2 325 721.00 | |
CO Grand total (0 to V) | 2 325 721.00 | 2 325 721.00 | 2 325 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 104.00 | 200 417.00 | 50 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 694.00 | |||
DX Trade payables and related accounts | 159 222.00 | 68 493.00 | 159 222.00 | |
DY Tax and social security liabilities | 32 698.00 | 85 911.00 | 32 698.00 | |
EA Other liabilities | 2 025.00 | |||
EB Prepaid income (2) | 2 082 696.00 | 2 082 696.00 | 2 082 696.00 | |
EC TOTAL (IV) | 2 324 721.00 | 2 530 236.00 | 2 324 721.00 | |
EE Grand total (I to V) | 2 325 721.00 | 2 531 237.00 | 2 325 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 324 364.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 324 365.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 318 081.00 | |||
FX Taxes, duties, and similar payments | 2 716.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 320 798.00 | |||
GG - OPERATING RESULT (I - II) | 3 567.00 | |||
GR Interest and similar expenses | 3 567.00 | |||
GU Total financial expenses (VI) | 3 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 324 365.00 | 522 111.00 | 1 324 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 324 365.00 | 522 111.00 | 1 324 365.00 | |
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