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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ODS Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-06-30 | Complete |
| 2019-10-17 | Partially confidential | 2019-06-30 | Complete |
| Name | ODS Services |
| Siren | 833104896 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 5705 |
| Management number | 2017B00642 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 DEYVILLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 239 880.00 | 239 880.00 | 239 880.00 | |
BX Customers and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
BZ Other receivables | 75 014.00 | 75 014.00 | 75 014.00 | |
CF Cash and cash equivalents | 9 436.00 | 9 436.00 | 9 436.00 | |
CJ TOTAL (II) | 85 920.00 | 85 920.00 | 85 920.00 | |
CO Grand total (0 to V) | 325 800.00 | 325 800.00 | 325 800.00 | |
CU Other investments | 239 880.00 | 239 880.00 | 239 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 45 439.00 | 45 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 148.00 | 54 148.00 | ||
DL TOTAL (I) | 121 587.00 | 121 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 171 443.00 | 171 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 295.00 | 26 295.00 | ||
DX Trade payables and related accounts | 287.00 | 287.00 | ||
DY Tax and social security liabilities | 6 188.00 | 6 188.00 | ||
EC TOTAL (IV) | 204 213.00 | 204 213.00 | ||
EE Grand total (I to V) | 325 800.00 | 325 800.00 | ||
EG Accrued income and payables due within one year | 63 796.00 | 63 796.00 | ||
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