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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ODY-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | ODY-C |
| Siren | 820233633 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11726 |
| Management number | 2016B02258 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 016 343.00 | 2 016 343.00 | 2 016 343.00 | |
044 Total Fixed Assets | 2 016 343.00 | 2 016 343.00 | 2 016 343.00 | |
084 Cash | 183 858.00 | 183 858.00 | 183 858.00 | |
096 Total Current Assets + Prepaid Expenses | 183 858.00 | 183 858.00 | 183 858.00 | |
110 Total Assets | 2 200 201.00 | 2 200 201.00 | 2 200 201.00 | |
120 Share or Individual Capital | 2 001 000.00 | |||
126 Legal Reserve | 198 038.00 | |||
136 Profit for the Year | -637.00 | |||
142 Total Equity - Total I | 2 198 401.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 418.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 2 200 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 686.00 | 15 686.00 | ||
484 DECREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 200 656.00 | 2 200 656.00 | ||
492 Total Fixed Assets (Increases) | 15 686.00 | 15 686.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
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