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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : OPUS TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| Name | OPUS TWO |
| Siren | 878751148 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10363 |
| Management number | 2019B05656 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33708 Mérignac Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 491 828.00 | 1 491 828.00 | 1 491 828.00 | |
BZ Other receivables | 67 586.00 | 67 586.00 | 67 586.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 1 559 514.00 | 1 559 514.00 | 1 559 514.00 | |
CO Grand total (0 to V) | 1 559 514.00 | 1 559 514.00 | 1 559 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -16 025.00 | -16 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 207.00 | -16 025.00 | -16 207.00 | |
DL TOTAL (I) | -32 132.00 | -15 925.00 | -32 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 591 046.00 | 1 250 131.00 | 1 591 046.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 1 591 646.00 | 1 250 731.00 | 1 591 646.00 | |
EE Grand total (I to V) | 1 559 514.00 | 1 234 806.00 | 1 559 514.00 | |
EG Accrued income and payables due within one year | 1 591 646.00 | 1 250 731.00 | 1 591 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FU Purchases of raw materials and other supplies | 317 952.00 | |||
FV Inventory change (raw materials and supplies) | -319 874.00 | |||
FW Other purchases and external expenses | 1 871.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 5.00 | |||
GR Interest and similar expenses | 16 212.00 | |||
GU Total financial expenses (VI) | 16 212.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 54.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 213.00 | 16 079.00 | 16 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 207.00 | -16 025.00 | -16 207.00 | |
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