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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : OVELIA 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | OVELIA 69 |
| Siren | 830396446 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043699 |
| Management number | 2018B00116 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 29 500.00 | 29 500.00 | 29 500.00 | |
AT Other tangible assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 33 850.00 | 33 850.00 | 33 850.00 | |
BZ Other receivables | 13 009.00 | 13 009.00 | 13 009.00 | |
CF Cash and cash equivalents | 10 192.00 | 10 192.00 | 10 192.00 | |
CH Prepaid expenses | 60 608.00 | 60 608.00 | 60 608.00 | |
CJ TOTAL (II) | 83 809.00 | 83 809.00 | 83 809.00 | |
CO Grand total (0 to V) | 117 659.00 | 117 659.00 | 117 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 100.00 | 5 100.00 | ||
DX Trade payables and related accounts | 72 729.00 | 72 729.00 | ||
DZ Fixed asset liabilities and related accounts | 5 220.00 | 5 220.00 | ||
EA Other liabilities | 24 610.00 | 24 610.00 | ||
EC TOTAL (IV) | 107 659.00 | 107 659.00 | ||
EE Grand total (I to V) | 117 659.00 | 117 659.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 33 850.00 | |||
I4 DECREASES Grand Total | 33 850.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 850.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 33 850.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 72 729.00 | 72 729.00 | 72 729.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 610.00 | 24 610.00 | 24 610.00 | |
VB VAT | 12 991.00 | 12 991.00 | ||
VI Group and Associates | 5 100.00 | 5 100.00 | 5 100.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18.00 | 18.00 | ||
VS Prepaid expenses | 60 608.00 | 60 608.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 617.00 | 73 617.00 | 73 617.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 659.00 | 107 659.00 | 107 659.00 | |
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