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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : OEHQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-04-24 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| Name | OEHQ |
| Siren | 818429540 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/003103 |
| Management number | 2016B00197 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 573.00 | 32 573.00 | 32 573.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 33 659.00 | 33 659.00 | 33 659.00 | |
110 Total Assets | 33 659.00 | 33 659.00 | 33 659.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 197.00 | |||
142 Total Equity - Total I | 6 803.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 502.00 | |||
172 Other debts | 25 502.00 | |||
176 Total debts | 26 855.00 | |||
180 Liabilities Total | 33 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 197.00 | 3 197.00 | ||
264 Total operating expenses | 3 197.00 | 3 197.00 | ||
270 Operating profit | -3 197.00 | -3 197.00 | ||
310 Profit or loss | -3 197.00 | -3 197.00 | ||
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