Grow your business safely with OFFICE DESIGN'R
All the information you need about OFFICE DESIGN'R to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE DESIGN'R >
BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : OFFICE DESIGN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | OFFICE DESIGN'R |
| Siren | 833552094 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005883 |
| Management number | 2017B00714 |
| Activity code | 4665Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 255.00 | 5 255.00 | 5 255.00 | |
BZ Other receivables | 1 548.00 | 1 548.00 | 1 548.00 | |
CF Cash and cash equivalents | 20 504.00 | 20 504.00 | 20 504.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 27 367.00 | 27 367.00 | 27 367.00 | |
CO Grand total (0 to V) | 27 367.00 | 27 367.00 | 27 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 797.00 | 9 797.00 | ||
DL TOTAL (I) | 14 797.00 | 14 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 142.00 | 5 142.00 | ||
DX Trade payables and related accounts | 5 636.00 | 5 636.00 | ||
DY Tax and social security liabilities | 1 792.00 | 1 792.00 | ||
EC TOTAL (IV) | 12 570.00 | 12 570.00 | ||
EE Grand total (I to V) | 27 367.00 | 27 367.00 | ||
EI Including equity loans | 5 142.00 | 5 142.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 636.00 | 5 636.00 | 5 636.00 | |
8E Income Taxes | 1 738.00 | 1 738.00 | 1 738.00 | |
UX Other trade receivables | 5 255.00 | 5 255.00 | 5 255.00 | |
VB VAT | 1 548.00 | 1 548.00 | 1 548.00 | |
VI Group and Associates | 5 142.00 | 5 142.00 | 5 142.00 | |
VS Prepaid expenses | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 863.00 | 6 863.00 | 6 863.00 | |
VW VAT | 54.00 | 54.00 | 54.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 570.00 | 12 570.00 | 12 570.00 | |
all companies in France
Complete and comprehensive database.
