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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : OKYNAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | OKYNAWA |
| Siren | 508870045 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7556 |
| Management number | 2008B03699 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 810.00 | 155 456.00 | 63 355.00 | 218 810.00 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 227 010.00 | 155 456.00 | 71 555.00 | 227 010.00 |
060 Merchandise inventory | 4 360.00 | 4 360.00 | 4 360.00 | |
072 Receivables – Other | 51 733.00 | 51 733.00 | 51 733.00 | |
084 Cash | 65 885.00 | 65 885.00 | 65 885.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 122 933.00 | 122 933.00 | 122 933.00 | |
110 Total Assets | 349 944.00 | 155 456.00 | 194 488.00 | 349 944.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 85 153.00 | |||
136 Profit for the Year | 30 733.00 | |||
142 Total Equity - Total I | 124 685.00 | |||
166 Suppliers and related accounts | 15 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 54 550.00 | |||
176 Total debts | 69 803.00 | |||
180 Liabilities Total | 194 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 332.00 | 9 332.00 | ||
490 Total Fixed Assets (Gross Value) | 217 678.00 | 217 678.00 | ||
492 Total Fixed Assets (Increases) | 9 332.00 | 9 332.00 | ||
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