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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : HOLDING ODON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2021-11-19 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Complete |
| Name | HOLDING ODON |
| Siren | 880234802 |
| Closing | 2020-06-30 |
| Registry code | 5101 |
| Registration number | 38 |
| Management number | 2020B00002 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 000.00 | 199 000.00 | 199 000.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 11 000.00 | 11 000.00 | 11 000.00 | |
CO Grand total (0 to V) | 210 000.00 | 210 000.00 | 210 000.00 | |
CU Other investments | 199 000.00 | 199 000.00 | 199 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19.00 | -19.00 | ||
DL TOTAL (I) | 199 980.00 | 199 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 429.00 | ||
DX Trade payables and related accounts | 9 590.00 | 9 590.00 | ||
EC TOTAL (IV) | 10 019.00 | 10 019.00 | ||
EE Grand total (I to V) | 210 000.00 | 210 000.00 | ||
EG Accrued income and payables due within one year | 10 019.00 | 10 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 824.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 10 019.00 | |||
GG - OPERATING RESULT (I - II) | -10 019.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 019.00 | 10 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19.00 | -19.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 590.00 | 9 590.00 | 9 590.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VI Group and Associates | 429.00 | 429.00 | 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 020.00 | 10 020.00 | 10 020.00 | |
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