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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : OPTIM'RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | OPTIM'RH |
| Siren | 883793648 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28913 |
| Management number | 2020B02898 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 64.00 | 12.00 | 51.00 | 64.00 |
AJ Other Intangible Assets | 396.00 | 79.00 | 316.00 | 396.00 |
AT Other tangible assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
BJ TOTAL (I) | 1 460.00 | 292.00 | 1 168.00 | 1 460.00 |
CO Grand total (0 to V) | 1 460.00 | 292.00 | 1 168.00 | 1 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 465.00 | -5 465.00 | ||
DL TOTAL (I) | -5 464.00 | -5 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 632.00 | 6 632.00 | ||
EC TOTAL (IV) | 6 632.00 | 6 632.00 | ||
EE Grand total (I to V) | 1 168.00 | 1 168.00 | ||
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