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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : O2 NANTES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | O2 NANTES NORD |
| Siren | 830754776 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14338 |
| Management number | 2017B01943 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
110 Total Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 682.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | -2 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 329.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 4 342.00 | |||
180 Liabilities Total | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -1 244.00 | -1 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14.00 | 14.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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