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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : 2 T D'OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | 2 T D'OPALE |
| Siren | 897905675 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001457 |
| Management number | 2021B00313 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 646.00 | 81 646.00 | 81 646.00 | |
044 Total Fixed Assets | 81 646.00 | 81 646.00 | 81 646.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 615.00 | 615.00 | 615.00 | |
110 Total Assets | 82 261.00 | 82 261.00 | 82 261.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 718.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | 5 891.00 | |||
156 Loans and similar debts | 72 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 050.00 | |||
172 Other debts | 4 050.00 | |||
176 Total debts | 76 370.00 | |||
180 Liabilities Total | 82 261.00 | |||
195 Of which payables due in more than one year | 72 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 629.00 | 629.00 | ||
264 Total operating expenses | 629.00 | 629.00 | ||
270 Operating profit | -629.00 | -629.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
310 Profit or loss | -1 391.00 | -1 391.00 | ||
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