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O HOME > CORPORATES > OHANES > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : OHANES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2021-09-08 Public 2020-12-31 Simplified
2020-09-08 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-09-21 Public 2017-12-31 Complete
2017-11-06 Public 2016-12-31 Simplified
NameOHANES
Siren808552079
Closing2018-12-31
Registry code 9401
Registration number 10772
Management number2014B05734
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94100 ST MAUR DES FOSSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 740 269.00 740 269.00 740 269.00
044 Total Fixed Assets 740 269.00 740 269.00 740 269.00
084 Cash 163.00 163.00 163.00
096 Total Current Assets + Prepaid Expenses 163.00 163.00 163.00
110 Total Assets 740 432.00 740 432.00 740 432.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -10 807.00
136 Profit for the Year 15 249.00
142 Total Equity - Total I 9 442.00
169 Other debts including current accounts of partners for fiscal year N 717 110.00
172 Other debts 730 990.00
176 Total debts 730 990.00
180 Liabilities Total 740 432.00
182 Cost of fixed assets acquired or created during the financial year 413 644.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 910.00 2 910.00
243 (including business tax) 173.00 173.00
244 Taxes, duties and similar payments 173.00 173.00
264 Total operating expenses 3 083.00 3 083.00
270 Operating profit -3 083.00 -3 083.00
280 Financial income 22 213.00 22 213.00
306 Income tax's 3 880.00 3 880.00
310 Profit or loss 15 249.00 15 249.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 3 031.00 3 031.00
482 INCREASES Financial Assets 413 644.00 413 644.00
490 Total Fixed Assets (Gross Value) 329 656.00 329 656.00
492 Total Fixed Assets (Increases) 413 644.00 413 644.00
494 Total Fixed Assets (Decreases) 3 031.00 3 031.00

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