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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : OHO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | OHO CONSTRUCTIONS |
| Siren | 504806084 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 11096 |
| Management number | 2008B01307 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 629.00 | 629.00 | 629.00 | |
AR Technical installations, industrial equipment and tools | 9 193.00 | 8 715.00 | 478.00 | 9 193.00 |
AT Other tangible assets | 40 827.00 | 23 267.00 | 17 559.00 | 40 827.00 |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 57 149.00 | 32 611.00 | 24 538.00 | 57 149.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 165 483.00 | 165 483.00 | 165 483.00 | |
BZ Other receivables | 30 859.00 | 30 859.00 | 30 859.00 | |
CD Marketable securities | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 84 491.00 | 84 491.00 | 84 491.00 | |
CH Prepaid expenses | 7 593.00 | 7 593.00 | 7 593.00 | |
CJ TOTAL (II) | 289 965.00 | 289 965.00 | 289 965.00 | |
CO Grand total (0 to V) | 347 114.00 | 32 611.00 | 314 503.00 | 347 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 81 610.00 | 81 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 744.00 | 60 744.00 | ||
DL TOTAL (I) | 173 154.00 | 173 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 58 301.00 | 58 301.00 | ||
DY Tax and social security liabilities | 69 669.00 | 69 669.00 | ||
EA Other liabilities | 13 372.00 | 13 372.00 | ||
EC TOTAL (IV) | 141 348.00 | 141 348.00 | ||
EE Grand total (I to V) | 314 503.00 | 314 503.00 | ||
EG Accrued income and payables due within one year | 141 348.00 | 141 348.00 | ||
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