Grow your business safely with ODL IMMOBILIER
All the information you need about ODL IMMOBILIER to develop and secure your business in France
O
HOME >
CORPORATES
>
ODL IMMOBILIER >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ODL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ODL IMMOBILIER |
| Siren | 423718741 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37364 |
| Management number | 2017B01548 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 009.00 | 2 599.00 | 410.00 | 3 009.00 |
028 Tangible Assets | 1 771.00 | 1 220.00 | 551.00 | 1 771.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 5 061.00 | 4 101.00 | 960.00 | 5 061.00 |
072 Receivables – Other | 19 754.00 | 15 161.00 | 4 593.00 | 19 754.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 66 423.00 | 66 423.00 | 66 423.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 87 730.00 | 15 161.00 | 72 569.00 | 87 730.00 |
110 Total Assets | 92 791.00 | 19 262.00 | 73 529.00 | 92 791.00 |
120 Share or Individual Capital | 82 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 281.00 | |||
136 Profit for the Year | -9 262.00 | |||
142 Total Equity - Total I | 65 843.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 5 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 479.00 | |||
172 Other debts | 2 345.00 | |||
176 Total debts | 7 686.00 | |||
180 Liabilities Total | 73 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 061.00 | 8 061.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 9 581.00 | 9 581.00 | ||
270 Operating profit | -9 581.00 | -9 581.00 | ||
280 Financial income | 321.00 | 321.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 262.00 | -9 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 061.00 | 5 061.00 | ||
all companies in France
Complete and comprehensive database.
