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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : OVVR ARCHITECTURE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | OVVR ARCHITECTURE SAS |
| Siren | 822562757 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18038 |
| Management number | 2016B02300 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 593.00 | 508.00 | 2 086.00 | 2 593.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 3 793.00 | 508.00 | 3 286.00 | 3 793.00 |
BX Customers and related accounts | 35 408.00 | 35 408.00 | 35 408.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 17 784.00 | 17 784.00 | 17 784.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 53 668.00 | 53 668.00 | 53 668.00 | |
CO Grand total (0 to V) | 57 461.00 | 508.00 | 56 954.00 | 57 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 999.00 | 28 999.00 | ||
DL TOTAL (I) | 38 999.00 | 38 999.00 | ||
DX Trade payables and related accounts | 2 485.00 | 2 485.00 | ||
DY Tax and social security liabilities | 15 399.00 | 15 399.00 | ||
EA Other liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 17 954.00 | 17 954.00 | ||
EE Grand total (I to V) | 56 954.00 | 56 954.00 | ||
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