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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ODP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ODP Holding |
| Siren | 841346224 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21196 |
| Management number | 2018B07045 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 700.00 | 56 700.00 | 56 700.00 | |
BX Customers and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
BZ Other receivables | 11 310.00 | 11 310.00 | 11 310.00 | |
CF Cash and cash equivalents | 16 728.00 | 16 728.00 | 16 728.00 | |
CJ TOTAL (II) | 47 538.00 | 47 538.00 | 47 538.00 | |
CO Grand total (0 to V) | 104 238.00 | 104 238.00 | 104 238.00 | |
CS Evaluated investments - equity method | 56 700.00 | 56 700.00 | 56 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 315.00 | 14 315.00 | ||
DL TOTAL (I) | 14 415.00 | 14 415.00 | ||
DY Tax and social security liabilities | 33 122.00 | 33 122.00 | ||
EA Other liabilities | 56 700.00 | 56 700.00 | ||
EC TOTAL (IV) | 89 822.00 | 89 822.00 | ||
EE Grand total (I to V) | 104 238.00 | 104 238.00 | ||
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