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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ODONTELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ODONTELLA |
| Siren | 821459625 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15013 |
| Management number | 2016B03264 |
| Activity code | 0321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 065.00 | 10 065.00 | 10 065.00 | |
CF Cash and cash equivalents | 760.00 | 760.00 | 760.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 11 030.00 | 11 030.00 | 11 030.00 | |
CO Grand total (0 to V) | 11 030.00 | 11 030.00 | 11 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 343.00 | -55 343.00 | ||
DL TOTAL (I) | -54 343.00 | -54 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 813.00 | 33 813.00 | ||
DX Trade payables and related accounts | 31 560.00 | 31 560.00 | ||
EC TOTAL (IV) | 65 373.00 | 65 373.00 | ||
EE Grand total (I to V) | 11 030.00 | 11 030.00 | ||
EG Accrued income and payables due within one year | 65 373.00 | 65 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 54 689.00 | |||
GE Other Expenses | 630.00 | |||
GF Total Operating Expenses (II) | 55 319.00 | |||
GG - OPERATING RESULT (I - II) | -55 319.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 630.00 | 630.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 343.00 | 55 343.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 343.00 | -55 343.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 560.00 | 31 560.00 | 31 560.00 | |
VB VAT | 10 065.00 | 10 065.00 | ||
VI Group and Associates | 33 813.00 | 33 813.00 | 33 813.00 | |
VS Prepaid expenses | 205.00 | 205.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 270.00 | 10 270.00 | 10 270.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 373.00 | 65 373.00 | 65 373.00 | |
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