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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : OUI CARE DOTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | OUI CARE DOTATION |
| Siren | 834536153 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7038 |
| Management number | 2018B00022 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 173 834.00 | 2 173 834.00 | 2 173 834.00 | |
CF Cash and cash equivalents | 331 565.00 | 331 565.00 | 331 565.00 | |
CJ TOTAL (II) | 331 565.00 | 331 565.00 | 331 565.00 | |
CO Grand total (0 to V) | 2 505 399.00 | 2 505 399.00 | 2 505 399.00 | |
CU Other investments | 2 173 834.00 | 2 173 834.00 | 2 173 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DB Share, merger, contribution premiums, etc. | 2 153 834.00 | 2 153 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 047.00 | 326 047.00 | ||
DL TOTAL (I) | 2 500 881.00 | 2 500 881.00 | ||
DX Trade payables and related accounts | 4 518.00 | 4 518.00 | ||
EC TOTAL (IV) | 4 518.00 | 4 518.00 | ||
EE Grand total (I to V) | 2 505 399.00 | 2 505 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 36 084.00 | |||
GF Total Operating Expenses (II) | 36 085.00 | |||
GG - OPERATING RESULT (I - II) | -36 081.00 | |||
GJ Financial income from other securities and fixed asset receivables | 362 128.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 362 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 362 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 326 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 362 132.00 | 362 132.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 085.00 | 36 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 326 047.00 | 326 047.00 | ||
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