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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ODACIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ODACIEL |
| Siren | 532290061 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 794 |
| Management number | 2011B00383 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Val de Livre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 591.00 | 35 725.00 | 17 865.00 | 53 591.00 |
BJ TOTAL (I) | 53 591.00 | 35 725.00 | 17 865.00 | 53 591.00 |
BX Customers and related accounts | 21 480.00 | 21 480.00 | 21 480.00 | |
BZ Other receivables | 5 268.00 | 5 268.00 | 5 268.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 26 767.00 | 26 767.00 | 26 767.00 | |
CO Grand total (0 to V) | 80 358.00 | 35 725.00 | 44 632.00 | 80 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 900.00 | 17 900.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 18 011.00 | 18 011.00 | ||
242 Other external expenses | 1 591.00 | 1 591.00 | ||
254 Depreciation and amortization | 17 862.00 | 17 862.00 | ||
264 Total operating expenses | 19 453.00 | 19 453.00 | ||
270 Operating profit | -1 441.00 | -1 441.00 | ||
310 Profit or loss | -1 441.00 | -1 441.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -978.00 | -2 949.00 | -978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 441.00 | 1 971.00 | -1 441.00 | |
DL TOTAL (I) | 2 581.00 | 4 022.00 | 2 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 064.00 | 16 174.00 | 17 064.00 | |
DX Trade payables and related accounts | 20 741.00 | 45 221.00 | 20 741.00 | |
DY Tax and social security liabilities | 4 247.00 | 4 080.00 | 4 247.00 | |
EC TOTAL (IV) | 42 052.00 | 65 474.00 | 42 052.00 | |
EE Grand total (I to V) | 44 632.00 | 69 496.00 | 44 632.00 | |
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