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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : OEHQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-04-24 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| Name | OEHQ |
| Siren | 818429540 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/003634 |
| Management number | 2016B00197 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 105 436.00 | 4 104.00 | 1 101 332.00 | 1 105 436.00 |
044 Total Fixed Assets | 1 105 436.00 | 4 104.00 | 1 101 332.00 | 1 105 436.00 |
072 Receivables – Other | 218 203.00 | 218 203.00 | 218 203.00 | |
084 Cash | 28 599.00 | 28 599.00 | 28 599.00 | |
096 Total Current Assets + Prepaid Expenses | 246 802.00 | 246 802.00 | 246 802.00 | |
110 Total Assets | 1 352 239.00 | 4 104.00 | 1 348 134.00 | 1 352 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 197.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 6 798.00 | |||
156 Loans and similar debts | 1 065 566.00 | |||
166 Suppliers and related accounts | 64 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 508.00 | |||
172 Other debts | 211 308.00 | |||
176 Total debts | 1 341 336.00 | |||
180 Liabilities Total | 1 348 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105 436.00 | |||
195 Of which payables due in more than one year | 1 001 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 2 130.00 | 2 130.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 4 104.00 | 4 104.00 | ||
264 Total operating expenses | 6 403.00 | 6 403.00 | ||
270 Operating profit | 7 597.00 | 7 597.00 | ||
294 Financial expenses | 7 602.00 | 7 602.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
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