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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : OPAL'DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | OPAL'DEVELOPPEMENT |
| Siren | 834122095 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3179 |
| Management number | 2017B00948 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 050.00 | 5 869.00 | 9 181.00 | 15 050.00 |
040 Financial Assets | 531 500.00 | 531 500.00 | 531 500.00 | |
044 Total Fixed Assets | 546 550.00 | 5 869.00 | 540 681.00 | 546 550.00 |
060 Merchandise inventory | 24 264.00 | 24 264.00 | 24 264.00 | |
068 Receivables – Trade and related accounts | 23 019.00 | 23 019.00 | 23 019.00 | |
072 Receivables – Other | 20 924.00 | 20 924.00 | 20 924.00 | |
084 Cash | 12 066.00 | 12 066.00 | 12 066.00 | |
096 Total Current Assets + Prepaid Expenses | 80 273.00 | 80 273.00 | 80 273.00 | |
110 Total Assets | 626 822.00 | 5 869.00 | 620 954.00 | 626 822.00 |
120 Share or Individual Capital | 526 000.00 | |||
126 Legal Reserve | 1 171.00 | |||
132 Other Reserves | 22 241.00 | |||
136 Profit for the Year | 19 863.00 | |||
142 Total Equity - Total I | 569 275.00 | |||
156 Loans and similar debts | 16 168.00 | |||
166 Suppliers and related accounts | 13 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 343.00 | |||
172 Other debts | 21 586.00 | |||
176 Total debts | 51 679.00 | |||
180 Liabilities Total | 620 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 050.00 | 15 050.00 | ||
482 INCREASES Financial Assets | 531 500.00 | 531 500.00 | ||
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