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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : Over IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | Over IT |
| Siren | 832532865 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4938 |
| Management number | 2017B03380 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59780 CAMPHIN-EN-PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 294.00 | 294.00 | 294.00 | |
CO Grand total (0 to V) | 294.00 | 294.00 | 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -1 014.00 | -1 014.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -830.00 | -1 014.00 | -830.00 | |
DL TOTAL (I) | -944.00 | -114.00 | -944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 398.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
EC TOTAL (IV) | 1 238.00 | 840.00 | 1 238.00 | |
EE Grand total (I to V) | 294.00 | 726.00 | 294.00 | |
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