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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : OPAMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| Name | OPAMEY |
| Siren | 842949752 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 25159 |
| Management number | 2018B05195 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015 252.00 | 2 015 252.00 | 2 015 252.00 | |
044 Total Fixed Assets | 2 015 252.00 | 2 015 252.00 | 2 015 252.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 323 263.00 | 323 263.00 | 323 263.00 | |
096 Total Current Assets + Prepaid Expenses | 326 131.00 | 326 131.00 | 326 131.00 | |
110 Total Assets | 2 341 383.00 | 2 341 383.00 | 2 341 383.00 | |
120 Share or Individual Capital | 1 686 000.00 | |||
134 Retained Earnings | -11 956.00 | |||
136 Profit for the Year | 193 079.00 | |||
142 Total Equity - Total I | 1 867 123.00 | |||
156 Loans and similar debts | 328 295.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 546.00 | |||
172 Other debts | 142 546.00 | |||
176 Total debts | 474 261.00 | |||
180 Liabilities Total | 2 341 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
195 Of which payables due in more than one year | 280 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 579.00 | 5 579.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
264 Total operating expenses | 5 904.00 | 5 904.00 | ||
270 Operating profit | -5 903.00 | -5 903.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 193 079.00 | 193 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 010 153.00 | 2 010 153.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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