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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : OUEST APPLICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-06 | Public | 2020-03-31 | Complete |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-12 | Public | 2017-03-31 | Complete |
| Name | OUEST APPLICATION |
| Siren | 385101977 |
| Closing | 2018-03-31 |
| Registry code | 4402 |
| Registration number | 1952 |
| Management number | 1992B00176 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 56 306.00 | 48 911.00 | 7 395.00 | 56 306.00 |
AT Other tangible assets | 100 410.00 | 100 410.00 | 100 410.00 | |
BB Receivables related to investments | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 156 727.00 | 149 321.00 | 7 406.00 | 156 727.00 |
BL Raw materials, supplies | 13 846.00 | 13 846.00 | 13 846.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 149 331.00 | 149 331.00 | 149 331.00 | |
BZ Other receivables | 28 155.00 | 28 155.00 | 28 155.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 147 591.00 | 147 591.00 | 147 591.00 | |
CH Prepaid expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
CJ TOTAL (II) | 342 796.00 | 342 796.00 | 342 796.00 | |
CO Grand total (0 to V) | 499 523.00 | 149 321.00 | 350 202.00 | 499 523.00 |
CS Evaluated investments - equity method | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 12 271.00 | 149 565.00 | 12 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 098.00 | 12 706.00 | 78 098.00 | |
DL TOTAL (I) | 178 369.00 | 250 271.00 | 178 369.00 | |
DX Trade payables and related accounts | 67 605.00 | 12 949.00 | 67 605.00 | |
DY Tax and social security liabilities | 92 785.00 | 45 730.00 | 92 785.00 | |
EB Prepaid income (2) | 11 442.00 | 11 442.00 | ||
EC TOTAL (IV) | 171 833.00 | 58 679.00 | 171 833.00 | |
EE Grand total (I to V) | 350 202.00 | 308 950.00 | 350 202.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 167 279.00 | 4 272.00 | 22 230.00 | 167 279.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 167 279.00 | 4 272.00 | 22 230.00 | 167 279.00 |
| 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 | 67 605.00 | 67 605.00 | 67 605.00 | |
8L Deferred income | 11 442.00 | 11 442.00 | 11 442.00 | |
VQ Other Taxes, Duties, and Similar Debts | 92 786.00 | 92 786.00 | 92 786.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 359.00 | 181 359.00 | 181 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 171 833.00 | 171 833.00 | 171 833.00 | |
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