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O HOME > CORPORATES > O72 > BALANCE SHEET ( 2020-11-30)

THE LIST OF BALANCE SHEET : O72

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Partially confidential 2020-12-31 Complete
2020-11-30 Partially confidential 2019-12-31 Complete
NameO72
Siren838801256
Closing2019-12-31
Registry code 9301
Registration number 22007
Management number2018B03555
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93300 Aubervilliers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 050.00 53.00 998.00 1 050.00
BJ TOTAL (I) 1 050.00 53.00 998.00 1 050.00
BZ Other receivables 2 951.00 2 951.00 2 951.00
CF Cash and cash equivalents 77 252.00 77 252.00 77 252.00
CJ TOTAL (II) 80 203.00 80 203.00 80 203.00
CO Grand total (0 to V) 81 253.00 53.00 81 200.00 81 253.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 50 912.00 50 912.00
DL TOTAL (I) 51 912.00 51 912.00
DX Trade payables and related accounts 1 260.00 1 260.00
DY Tax and social security liabilities 28 028.00 28 028.00
EC TOTAL (IV) 29 288.00 29 288.00
EE Grand total (I to V) 81 200.00 81 200.00

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