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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : OTONOMIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-07-31 | Complete |
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | OTONOMIA CONSEIL |
| Siren | 507970002 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009171 |
| Management number | 2008B02942 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 769.00 | 18 980.00 | 4 789.00 | 23 769.00 |
028 Tangible Assets | 21 969.00 | 13 141.00 | 8 828.00 | 21 969.00 |
040 Financial Assets | 149 495.00 | 149 495.00 | 149 495.00 | |
044 Total Fixed Assets | 195 233.00 | 32 121.00 | 163 112.00 | 195 233.00 |
068 Receivables – Trade and related accounts | 214 338.00 | 214 338.00 | 214 338.00 | |
072 Receivables – Other | 43 009.00 | 43 009.00 | 43 009.00 | |
084 Cash | 13 053.00 | 13 053.00 | 13 053.00 | |
092 Prepaid expenses | 8 023.00 | 8 023.00 | 8 023.00 | |
096 Total Current Assets + Prepaid Expenses | 278 423.00 | 278 423.00 | 278 423.00 | |
110 Total Assets | 473 656.00 | 32 121.00 | 441 535.00 | 473 656.00 |
120 Share or Individual Capital | 74 000.00 | |||
126 Legal Reserve | 7 400.00 | |||
132 Other Reserves | 81 848.00 | |||
136 Profit for the Year | 3 242.00 | |||
142 Total Equity - Total I | 166 490.00 | |||
156 Loans and similar debts | 14 773.00 | |||
166 Suppliers and related accounts | 22 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 761.00 | |||
172 Other debts | 237 295.00 | |||
176 Total debts | 275 045.00 | |||
180 Liabilities Total | 441 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 452.00 | |||
195 Of which payables due in more than one year | 14 773.00 | |||
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