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THE LIST OF BALANCE SHEET : OVALE PERFORMANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Partially confidential 2021-12-31 Complete
2021-11-29 Partially confidential 2020-12-31 Complete
2021-01-22 Partially confidential 2019-12-31 Complete
2019-10-11 Partially confidential 2018-12-31 Complete
2018-10-18 Partially confidential 2017-12-31 Complete
NameOVALE PERFORMANCE
Siren823510938
Closing2017-12-31
Registry code 6901
Registration number B2018/041987
Management number2016B06578
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69700 GIVORS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 27 200.00 756.00 26 444.00 27 200.00
AT Other tangible assets 3 222.00 737.00 2 484.00 3 222.00
BJ TOTAL (I) 30 422.00 1 493.00 28 929.00 30 422.00
BX Customers and related accounts 319 147.00 319 147.00 319 147.00
BZ Other receivables 34 293.00 34 293.00 34 293.00
CD Marketable securities 30 000.00 30 000.00 30 000.00
CF Cash and cash equivalents 191 396.00 191 396.00 191 396.00
CH Prepaid expenses 3 762.00 3 762.00 3 762.00
CJ TOTAL (II) 578 598.00 578 598.00 578 598.00
CN Currency translation adjustments (V) 1 423.00 1 423.00 1 423.00
CO Grand total (0 to V) 610 442.00 1 493.00 608 949.00 610 442.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 60 000.00 60 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 154 769.00 154 769.00
DL TOTAL (I) 214 769.00 214 769.00
DP Provisions for Risks 1 423.00 1 423.00
DR TOTAL (IV) 1 423.00 1 423.00
DX Trade payables and related accounts 109 327.00 109 327.00
DY Tax and social security liabilities 283 430.00 283 430.00
EC TOTAL (IV) 392 757.00 392 757.00
EE Grand total (I to V) 608 949.00 608 949.00

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