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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : OPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| Name | OPPIDUM |
| Siren | 899751101 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7107 |
| Management number | 2021B02430 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 41 490.00 | 41 490.00 | 41 490.00 | |
BJ TOTAL (I) | 41 490.00 | 41 490.00 | 41 490.00 | |
BZ Other receivables | 46 661.00 | 46 661.00 | 46 661.00 | |
CF Cash and cash equivalents | 20 116.00 | 20 116.00 | 20 116.00 | |
CH Prepaid expenses | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 67 224.00 | 67 224.00 | 67 224.00 | |
CO Grand total (0 to V) | 108 715.00 | 108 715.00 | 108 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 607.00 | -2 607.00 | ||
DJ Investment subsidies | 20 000.00 | 20 000.00 | ||
DL TOTAL (I) | 24 893.00 | 24 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 355.00 | 20 355.00 | ||
DX Trade payables and related accounts | 57 487.00 | 57 487.00 | ||
DY Tax and social security liabilities | 5 980.00 | 5 980.00 | ||
EC TOTAL (IV) | 83 822.00 | 83 822.00 | ||
EE Grand total (I to V) | 108 715.00 | 108 715.00 | ||
EI Including equity loans | 20 355.00 | 20 355.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 41 490.00 | |||
I4 DECREASES Grand Total | 41 490.00 | |||
IO DECREASES Total including other intangible assets | 41 490.00 | |||
KD ACQUISITIONS Total including other intangible assets | 41 490.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 016.00 | 20 016.00 | 20 016.00 | |
8B Suppliers and Related Accounts | 57 487.00 | 57 487.00 | 57 487.00 | |
8D Social Security and Other Social Organizations | 5 560.00 | 5 560.00 | 5 560.00 | |
VB VAT | 10 170.00 | 10 170.00 | 10 170.00 | |
VC Group and associates | 16 490.00 | 16 490.00 | 16 490.00 | |
VI Group and Associates | 339.00 | 339.00 | 339.00 | |
VP Miscellaneous | 20 000.00 | 20 000.00 | 20 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 420.00 | 420.00 | 420.00 | |
VS Prepaid expenses | 448.00 | 448.00 | 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 109.00 | 47 109.00 | 47 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 822.00 | 83 822.00 | 83 822.00 | |
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