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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : O.N BOARDS CO.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | O.N BOARDS CO. |
| Siren | 848328035 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2303 |
| Management number | 2019B00560 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 586.00 | 18 680.00 | 15 586.00 | |
096 Total Current Assets + Prepaid Expenses | 15 586.00 | 18 680.00 | 15 586.00 | |
110 Total Assets | 15 586.00 | 18 680.00 | 15 586.00 | |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 4 078.00 | |||
156 Loans and similar debts | 51 500.00 | |||
176 Total debts | -51 500.00 | |||
199 Of which current accounts of debit partners | 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 959.00 | 959.00 | ||
222 Inventory production | 17 721.00 | 17 721.00 | ||
242 Other external expenses | -30 201.00 | -30 201.00 | ||
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