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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : OH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | OH |
| Siren | 830395620 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008720 |
| Management number | 2017B00928 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 598.00 | 26.00 | 1 572.00 | 1 598.00 |
040 Financial Assets | 422 398.00 | 422 398.00 | 422 398.00 | |
044 Total Fixed Assets | 423 996.00 | 26.00 | 423 970.00 | 423 996.00 |
072 Receivables – Other | 26 638.00 | 26 638.00 | 26 638.00 | |
084 Cash | 62 369.00 | 62 369.00 | 62 369.00 | |
096 Total Current Assets + Prepaid Expenses | 89 007.00 | 89 007.00 | 89 007.00 | |
110 Total Assets | 513 004.00 | 26.00 | 512 977.00 | 513 004.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -31 980.00 | |||
142 Total Equity - Total I | -26 980.00 | |||
156 Loans and similar debts | 451 936.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 881.00 | |||
172 Other debts | 86 042.00 | |||
176 Total debts | 539 958.00 | |||
180 Liabilities Total | 512 977.00 | |||
195 Of which payables due in more than one year | 387 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 875.00 | 26 875.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 26 901.00 | 26 901.00 | ||
270 Operating profit | -26 901.00 | -26 901.00 | ||
294 Financial expenses | 5 079.00 | 5 079.00 | ||
310 Profit or loss | -31 980.00 | -31 980.00 | ||
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