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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : OBSIDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2019-09-30 | Simplified |
| 2020-07-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | OBSIDIENNE |
| Siren | 350991790 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 12509 |
| Management number | 1989B01272 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 189.00 | 1 720.00 | 1 909.00 |
044 Total Fixed Assets | 1 909.00 | 189.00 | 1 720.00 | 1 909.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 44 356.00 | 44 356.00 | 44 356.00 | |
084 Cash | 494 018.00 | 494 018.00 | 494 018.00 | |
096 Total Current Assets + Prepaid Expenses | 538 373.00 | 538 373.00 | 538 373.00 | |
110 Total Assets | 540 282.00 | 189.00 | 540 093.00 | 540 282.00 |
120 Share or Individual Capital | 25 468.00 | |||
126 Legal Reserve | 2 547.00 | |||
132 Other Reserves | 314 229.00 | |||
136 Profit for the Year | 128 302.00 | |||
142 Total Equity - Total I | 470 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 685.00 | |||
172 Other debts | 64 651.00 | |||
176 Total debts | 69 548.00 | |||
180 Liabilities Total | 540 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 909.00 | |||
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