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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : OPOSSOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | OPOSSOMM |
| Siren | 843899998 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6156 |
| Management number | 2018B03837 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 32.00 | 967.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 32.00 | 967.00 | 999.00 |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 34 257.00 | 34 257.00 | 34 257.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 36 319.00 | 36 319.00 | 36 319.00 | |
110 Total Assets | 37 319.00 | 32.00 | 37 286.00 | 37 319.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 14 680.00 | |||
142 Total Equity - Total I | 14 811.00 | |||
156 Loans and similar debts | 7 984.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 014.00 | |||
172 Other debts | 13 605.00 | |||
176 Total debts | 22 475.00 | |||
180 Liabilities Total | 37 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 4 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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