Grow your business safely with O.D.M. ORDONNANCEMENT DELAIS ET METHODES DE L'ACTE DE CONSTR
All the information you need about O.D.M. ORDONNANCEMENT DELAIS ET METHODES DE L'ACTE DE CONSTR to develop and secure your business in France
O
HOME >
CORPORATES
>
O.D.M. ORDONNANCEMENT DELAIS ET METHODES DE L'ACTE DE CONSTR >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : O.D.M. ORDONNANCEMENT DELAIS ET METHODES DE L'ACTE DE CONSTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | O.D.M. ORDONNANCEMENT DELAIS ET METHODES DE L'ACTE DE CONSTR |
| Siren | 350544599 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19542 |
| Management number | 1989B01195 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 645.00 | 81 645.00 | 81 645.00 | |
040 Financial Assets | 7 272.00 | 7 272.00 | 7 272.00 | |
044 Total Fixed Assets | 106 518.00 | 98 091.00 | 8 427.00 | 106 518.00 |
068 Receivables – Trade and related accounts | 147 267.00 | 6 669.00 | 140 598.00 | 147 267.00 |
072 Receivables – Other | 39 472.00 | 39 472.00 | 39 472.00 | |
080 Sellable securities | ||||
084 Cash | 415 202.00 | 415 202.00 | 415 202.00 | |
092 Prepaid expenses | 19 148.00 | 19 148.00 | 19 148.00 | |
096 Total Current Assets + Prepaid Expenses | 621 090.00 | 6 669.00 | 614 420.00 | 621 090.00 |
110 Total Assets | 727 608.00 | 104 760.00 | 622 847.00 | 727 608.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 56 405.00 | |||
136 Profit for the Year | 109 150.00 | |||
142 Total Equity - Total I | 207 479.00 | |||
166 Suppliers and related accounts | 314 906.00 | |||
172 Other debts | 100 461.00 | |||
176 Total debts | 415 369.00 | |||
180 Liabilities Total | 622 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 105 877.00 | 105 877.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
all companies in France
Complete and comprehensive database.
