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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : OPEMUX RNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| Name | OPEMUX RNT |
| Siren | 832575294 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 103 |
| Management number | 2020B10628 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75220 PARIS Cedex 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 100.00 | 21 100.00 | 21 100.00 | |
BZ Other receivables | 3 278.00 | 3 278.00 | 3 278.00 | |
CB Subscribed and called capital, not paid | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 25 978.00 | 25 978.00 | 25 978.00 | |
CO Grand total (0 to V) | 25 978.00 | 25 978.00 | 25 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 200.00 | 7 600.00 | 11 200.00 | |
DH Retained earnings | -14 290.00 | -14 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 414.00 | -14 290.00 | 10 414.00 | |
DL TOTAL (I) | 7 323.00 | -6 690.00 | 7 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 388.00 | 4 388.00 | ||
DX Trade payables and related accounts | 10 615.00 | 10 560.00 | 10 615.00 | |
DY Tax and social security liabilities | 3 650.00 | 3 650.00 | ||
EA Other liabilities | 1 364.00 | |||
EC TOTAL (IV) | 18 654.00 | 11 924.00 | 18 654.00 | |
EE Grand total (I to V) | 25 978.00 | 5 234.00 | 25 978.00 | |
EG Accrued income and payables due within one year | 18 654.00 | 11 924.00 | 18 654.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 388.00 | 4 388.00 | ||
| 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 | 10 616.00 | 10 616.00 | 10 616.00 | |
UX Other trade receivables | 21 100.00 | 21 100.00 | 21 100.00 | |
VB VAT | 3 278.00 | 3 278.00 | 3 278.00 | |
VC Group and associates | 1 600.00 | 1 600.00 | 1 600.00 | |
VH Loans with a maturity of more than one year at origin | 4 389.00 | 4 389.00 | 4 389.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 978.00 | 25 978.00 | 25 978.00 | |
VW VAT | 3 650.00 | 3 650.00 | 3 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 655.00 | 18 655.00 | 18 655.00 | |
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