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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : OPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | OPUS |
| Siren | 878274224 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10921 |
| Management number | 2019B01502 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 038.00 | 438.00 | 599.00 | 1 038.00 |
028 Tangible Assets | 11 117.00 | 299.00 | 10 818.00 | 11 117.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 14 655.00 | 738.00 | 13 917.00 | 14 655.00 |
060 Merchandise inventory | 29 891.00 | 29 891.00 | 29 891.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 780.00 | 43 780.00 | 43 780.00 | |
084 Cash | 932 923.00 | 932 923.00 | 932 923.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 007 201.00 | 1 007 201.00 | 1 007 201.00 | |
110 Total Assets | 1 021 857.00 | 738.00 | 1 021 119.00 | 1 021 857.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 76 478.00 | |||
136 Profit for the Year | 392 100.00 | |||
142 Total Equity - Total I | 478 578.00 | |||
166 Suppliers and related accounts | 111 438.00 | |||
172 Other debts | 431 101.00 | |||
176 Total debts | 542 540.00 | |||
180 Liabilities Total | 1 021 119.00 | |||
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