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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : OOBEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | OOBEEZ |
| Siren | 832351225 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11323 |
| Management number | 2017B04323 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 444.00 | 3 051.00 | 6 392.00 | 9 444.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 9 594.00 | 3 051.00 | 6 542.00 | 9 594.00 |
BX Customers and related accounts | 9 706.00 | 9 706.00 | 9 706.00 | |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 6 168.00 | 6 168.00 | 6 168.00 | |
CJ TOTAL (II) | 16 978.00 | 16 978.00 | 16 978.00 | |
CO Grand total (0 to V) | 26 572.00 | 3 051.00 | 23 521.00 | 26 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 711.00 | 7 711.00 | ||
DL TOTAL (I) | 11 711.00 | 11 711.00 | ||
DX Trade payables and related accounts | 7 043.00 | 7 043.00 | ||
DY Tax and social security liabilities | 4 765.00 | 4 765.00 | ||
EC TOTAL (IV) | 11 809.00 | 11 809.00 | ||
EE Grand total (I to V) | 23 521.00 | 23 521.00 | ||
EG Accrued income and payables due within one year | 11 809.00 | 11 809.00 | ||
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