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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : OPALE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | OPALE EVOLUTION |
| Siren | 890998198 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017444 |
| Management number | 2020B04709 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 912.00 | 161 912.00 | 161 912.00 | |
044 Total Fixed Assets | 161 912.00 | 161 912.00 | 161 912.00 | |
110 Total Assets | 161 912.00 | 161 912.00 | 161 912.00 | |
120 Share or Individual Capital | 129 547.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 129 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 886.00 | |||
172 Other debts | 32 575.00 | |||
176 Total debts | 32 575.00 | |||
180 Liabilities Total | 161 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 209.00 | 209.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 210.00 | 210.00 | ||
270 Operating profit | -210.00 | -210.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
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