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L HOME > CORPORATES > LES TERRASSES D ONIVAL > BALANCE SHEET ( 2019-10-25)

THE LIST OF BALANCE SHEET : LES TERRASSES D ONIVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-14 Partially confidential 2020-12-31 Simplified
2021-05-25 Partially confidential 2019-12-31 Simplified
2019-10-25 Partially confidential 2017-12-31 Simplified
2017-02-27 Public 2014-12-31 Simplified
NameLES TERRASSES D'ONIVAL
Siren493936645
Closing2017-12-31
Registry code 2801
Registration number B2019/005838
Management number2010B00613
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address28260 ROUVRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 338 856.00 338 856.00 338 856.00
044 Total Fixed Assets 338 856.00 338 856.00 338 856.00
050 Raw materials, supplies, in progress 338 856.00 338 856.00 338 856.00
068 Receivables – Trade and related accounts 779.00 779.00 779.00
072 Receivables – Other 645.00 645.00 645.00
084 Cash 11 159.00 11 159.00 11 159.00
096 Total Current Assets + Prepaid Expenses 350 660.00 350 660.00 350 660.00
110 Total Assets 350 660.00 350 660.00 350 660.00
120 Share or Individual Capital 150.00
126 Legal Reserve 15.00
132 Other Reserves 3 475.00
134 Retained Earnings 3 419.00
136 Profit for the Year 71.00
140 Regulated Provisions 81.00
142 Total Equity - Total I 3 640.00
166 Suppliers and related accounts 7 176.00
169 Other debts including current accounts of partners for fiscal year N 337 324.00
172 Other debts 339 844.00
176 Total debts 347 020.00
180 Liabilities Total 350 660.00

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