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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : OPAL BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| Name | OPAL BURO |
| Siren | 893263145 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 13226 |
| Management number | 2021B00141 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AR Technical installations, industrial equipment and tools | 16 338.00 | 2 691.00 | 13 647.00 | 16 338.00 |
AT Other tangible assets | 175 027.00 | 20 483.00 | 154 544.00 | 175 027.00 |
BH Other financial assets | 11 622.00 | 11 622.00 | 11 622.00 | |
BJ TOTAL (I) | 261 988.00 | 23 174.00 | 238 814.00 | 261 988.00 |
BT Goods | 198 063.00 | 198 063.00 | 198 063.00 | |
BV Advances and down payments on orders | 3 377.00 | 3 377.00 | 3 377.00 | |
BX Customers and related accounts | 28 837.00 | 28 837.00 | 28 837.00 | |
BZ Other receivables | 40 050.00 | 40 050.00 | 40 050.00 | |
CF Cash and cash equivalents | 133 445.00 | 133 445.00 | 133 445.00 | |
CH Prepaid expenses | 11 007.00 | 11 007.00 | 11 007.00 | |
CJ TOTAL (II) | 414 779.00 | 414 779.00 | 414 779.00 | |
CO Grand total (0 to V) | 676 766.00 | 23 174.00 | 653 592.00 | 676 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 029.00 | -7 029.00 | ||
DL TOTAL (I) | 42 971.00 | 42 971.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161.00 | 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400 076.00 | 400 076.00 | ||
DW Advances and down payments received on current orders | 412.00 | 412.00 | ||
DX Trade payables and related accounts | 179 064.00 | 179 064.00 | ||
DY Tax and social security liabilities | 30 286.00 | 30 286.00 | ||
EA Other liabilities | 622.00 | 622.00 | ||
EC TOTAL (IV) | 610 622.00 | 610 622.00 | ||
EE Grand total (I to V) | 653 592.00 | 653 592.00 | ||
EG Accrued income and payables due within one year | 610 622.00 | 610 622.00 | ||
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