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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : OPTEAM'IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | OPTEAM'IP |
| Siren | 843909607 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2568 |
| Management number | 2018B00514 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Malemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 332 607.00 | 94 175.00 | 238 431.00 | 332 607.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 332 607.00 | 94 175.00 | 238 431.00 | 332 607.00 |
BT Goods | 34 073.00 | 34 073.00 | 34 073.00 | |
BX Customers and related accounts | 379 965.00 | 379 965.00 | 379 965.00 | |
BZ Other receivables | 129 338.00 | 129 338.00 | 129 338.00 | |
CF Cash and cash equivalents | 19 638.00 | 19 638.00 | 19 638.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 563 015.00 | 563 015.00 | 563 015.00 | |
CO Grand total (0 to V) | 895 623.00 | 94 175.00 | 801 447.00 | 895 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -37 471.00 | -59 018.00 | -37 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 248.00 | 21 547.00 | -12 248.00 | |
DL TOTAL (I) | 100 279.00 | 112 528.00 | 100 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 000.00 | 50 000.00 | 53 000.00 | |
DX Trade payables and related accounts | 513 768.00 | 326 466.00 | 513 768.00 | |
DY Tax and social security liabilities | 134 399.00 | 67 101.00 | 134 399.00 | |
EC TOTAL (IV) | 701 168.00 | 443 567.00 | 701 168.00 | |
EE Grand total (I to V) | 801 447.00 | 556 095.00 | 801 447.00 | |
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