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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : OEBERLAND'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| Name | OEBERLAND'S |
| Siren | 809008485 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63077 |
| Management number | 2015B01043 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 446.00 | 446.00 | 446.00 | |
BJ TOTAL (I) | 946.00 | 946.00 | 946.00 | |
BX Customers and related accounts | 27 498.00 | 27 498.00 | 27 498.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 59 620.00 | 59 620.00 | 59 620.00 | |
CJ TOTAL (II) | 87 639.00 | 87 639.00 | 87 639.00 | |
CO Grand total (0 to V) | 88 585.00 | 88 585.00 | 88 585.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 657.00 | 657.00 | ||
DH Retained earnings | 32 641.00 | 32 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 292.00 | 23 292.00 | ||
DL TOTAL (I) | 76 591.00 | 76 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 140.00 | 3 140.00 | ||
DX Trade payables and related accounts | 349.00 | 349.00 | ||
DY Tax and social security liabilities | 4 811.00 | 4 811.00 | ||
EA Other liabilities | 3 695.00 | 3 695.00 | ||
EC TOTAL (IV) | 11 994.00 | 11 994.00 | ||
EE Grand total (I to V) | 88 585.00 | 88 585.00 | ||
EG Accrued income and payables due within one year | 11 994.00 | 11 994.00 | ||
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