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THE LIST OF BALANCE SHEET : OVVR ARCHITECTURE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-10 Partially confidential 2018-12-31 Complete
2018-10-25 Partially confidential 2017-12-31 Complete
NameOVVR ARCHITECTURE SAS
Siren822562757
Closing2018-12-31
Registry code 4401
Registration number 19074
Management number2016B02300
Activity code 7111Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2019-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address44000 NANTES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 194.00 1 433.00 3 761.00 5 194.00
BH Other financial assets 1 300.00 1 300.00 1 300.00
BJ TOTAL (I) 6 494.00 1 433.00 5 061.00 6 494.00
BX Customers and related accounts 31 062.00 31 062.00 31 062.00
BZ Other receivables 3 123.00 3 123.00 3 123.00
CF Cash and cash equivalents 39 841.00 39 841.00 39 841.00
CH Prepaid expenses 2 274.00 2 274.00 2 274.00
CJ TOTAL (II) 76 299.00 76 299.00 76 299.00
CO Grand total (0 to V) 82 794.00 1 433.00 81 360.00 82 794.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DG Other reserves 27 999.00 27 999.00
DI RESULTS FOR THE YEAR (Profit or Loss) 31 517.00 28 999.00 31 517.00
DL TOTAL (I) 70 516.00 38 999.00 70 516.00
DX Trade payables and related accounts 3 963.00 2 485.00 3 963.00
DY Tax and social security liabilities 6 829.00 15 399.00 6 829.00
EA Other liabilities 52.00 69.00 52.00
EC TOTAL (IV) 10 844.00 17 954.00 10 844.00
EE Grand total (I to V) 81 360.00 56 954.00 81 360.00

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