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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ODYSSEE IMMOBILIER RIS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | ODYSSEE IMMOBILIER RIS 2 |
| Siren | 848457982 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5412 |
| Management number | 2019B00263 |
| Activity code | 4110B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 598.00 | 3 598.00 | 3 598.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 5 311.00 | 5 311.00 | 5 311.00 | |
CO Grand total (0 to V) | 5 311.00 | 5 311.00 | 5 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 643.00 | 2 643.00 | ||
DX Trade payables and related accounts | 1 668.00 | 1 668.00 | ||
EC TOTAL (IV) | 4 311.00 | 4 311.00 | ||
EE Grand total (I to V) | 5 311.00 | 5 311.00 | ||
EG Accrued income and payables due within one year | 4 311.00 | 4 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 3 598.00 | |||
FV Inventory change (raw materials and supplies) | -3 598.00 | |||
| 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 | 1 668.00 | 1 668.00 | 1 668.00 | |
VB VAT | 713.00 | 713.00 | 713.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 2 643.00 | 2 643.00 | 2 643.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 713.00 | 1 713.00 | 1 713.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 311.00 | 4 311.00 | 4 311.00 | |
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