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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : OPTIM DIONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| Name | OPTIM DIONG |
| Siren | 881080105 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1677 |
| Management number | 2020B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 3 161.00 | 3 161.00 | 3 161.00 | |
BJ TOTAL (I) | 13 161.00 | 13 161.00 | 13 161.00 | |
BZ Other receivables | 5 285.00 | 5 285.00 | 5 285.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 5 403.00 | 5 403.00 | 5 403.00 | |
CO Grand total (0 to V) | 18 564.00 | 18 564.00 | 18 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -773.00 | -773.00 | ||
DL TOTAL (I) | 4 227.00 | 4 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 506.00 | 13 506.00 | ||
DY Tax and social security liabilities | 831.00 | 831.00 | ||
EC TOTAL (IV) | 14 337.00 | 14 337.00 | ||
EE Grand total (I to V) | 18 564.00 | 18 564.00 | ||
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