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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : OBIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| Name | OBIONE |
| Siren | 843456831 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2244 |
| Management number | 2018B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50520 Juvigny les Vallées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 39 100.00 | 39 100.00 | 39 100.00 | |
BZ Other receivables | 57 857.00 | 57 857.00 | 57 857.00 | |
CF Cash and cash equivalents | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 58 504.00 | 58 504.00 | 58 504.00 | |
CO Grand total (0 to V) | 97 604.00 | 97 604.00 | 97 604.00 | |
CU Other investments | 39 100.00 | 39 100.00 | 39 100.00 | |
| 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) | -7 496.00 | -7 496.00 | ||
DL TOTAL (I) | -7 396.00 | -7 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 105 000.00 | 105 000.00 | ||
EE Grand total (I to V) | 97 604.00 | 97 604.00 | ||
EG Accrued income and payables due within one year | 105 000.00 | 105 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 096.00 | |||
FX Taxes, duties, and similar payments | 938.00 | |||
GF Total Operating Expenses (II) | 7 034.00 | |||
GG - OPERATING RESULT (I - II) | -7 034.00 | |||
GR Interest and similar expenses | 462.00 | |||
GU Total financial expenses (VI) | 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 496.00 | 7 496.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 496.00 | -7 496.00 | ||
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