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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : OP'S LEADERSHIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| Name | OP'S LEADERSHIP |
| Siren | 845054238 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002938 |
| Management number | 2019B00062 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 RUY-MONTCEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 454.00 | 6 390.00 | 29 063.00 | 35 454.00 |
BH Other financial assets | 2 340.00 | 2 340.00 | 2 340.00 | |
BJ TOTAL (I) | 37 794.00 | 6 390.00 | 31 403.00 | 37 794.00 |
BZ Other receivables | 3 302.00 | 3 302.00 | 3 302.00 | |
CF Cash and cash equivalents | 33 488.00 | 33 488.00 | 33 488.00 | |
CH Prepaid expenses | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 37 202.00 | 37 202.00 | 37 202.00 | |
CO Grand total (0 to V) | 74 996.00 | 6 390.00 | 68 606.00 | 74 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 180.00 | -4 180.00 | ||
DL TOTAL (I) | 5 819.00 | 5 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 893.00 | 59 893.00 | ||
DX Trade payables and related accounts | 2 278.00 | 2 278.00 | ||
DY Tax and social security liabilities | 615.00 | 615.00 | ||
EC TOTAL (IV) | 62 787.00 | 62 787.00 | ||
EE Grand total (I to V) | 68 606.00 | 68 606.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 390.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 6 390.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 59 894.00 | 59 894.00 | 59 894.00 | |
8B Suppliers and Related Accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
8D Social Security and Other Social Organizations | 615.00 | 615.00 | 615.00 | |
UT Other financial assets | 2 340.00 | 2 340.00 | 2 340.00 | |
VS Prepaid expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 054.00 | 3 714.00 | 2 340.00 | 6 054.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 62 787.00 | 62 787.00 | 62 787.00 | |
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