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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : OVY POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | OVY POSE |
| Siren | 518430624 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11580 |
| Management number | 2009B22096 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88.00 | 88.00 | 88.00 | |
028 Tangible Assets | 135.00 | -135.00 | ||
044 Total Fixed Assets | 88.00 | 135.00 | -47.00 | 88.00 |
072 Receivables – Other | 11 648.00 | 11 648.00 | 11 648.00 | |
084 Cash | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 14 879.00 | 14 879.00 | 14 879.00 | |
110 Total Assets | 14 967.00 | 135.00 | 14 832.00 | 14 967.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 491.00 | |||
142 Total Equity - Total I | -991.00 | |||
156 Loans and similar debts | 1 391.00 | |||
166 Suppliers and related accounts | 7 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 6 733.00 | |||
176 Total debts | 15 823.00 | |||
180 Liabilities Total | 14 832.00 | |||
199 Of which current accounts of debit partners | 3 179.00 | |||
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