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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : OUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2017-02-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | OUNA |
| Siren | 790098222 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004075 |
| Management number | 2012B06726 |
| Activity code | 7810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 089.00 | 26 089.00 | 26 089.00 | |
084 Cash | 34 066.00 | 34 066.00 | 34 066.00 | |
096 Total Current Assets + Prepaid Expenses | 60 155.00 | 60 155.00 | 60 155.00 | |
110 Total Assets | 60 155.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 657.00 | |||
142 Total Equity - Total I | 28 583.00 | |||
156 Loans and similar debts | 24 955.00 | |||
172 Other debts | ||||
176 Total debts | 31 571.00 | |||
180 Liabilities Total | 60 155.00 | |||
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