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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : OGENIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | OGENIO |
| Siren | 518741376 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011956 |
| Management number | 2009B01968 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 12 500.00 | 12 500.00 | 12 500.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 20 745.00 | 20 745.00 | 20 745.00 | |
CJ TOTAL (II) | 20 967.00 | 20 967.00 | 20 967.00 | |
CO Grand total (0 to V) | 33 467.00 | 12 500.00 | 20 967.00 | 33 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -3 526.00 | -2 865.00 | -3 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -506.00 | -662.00 | -506.00 | |
DL TOTAL (I) | 20 967.00 | 21 474.00 | 20 967.00 | |
EE Grand total (I to V) | 20 967.00 | 21 474.00 | 20 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 506.00 | |||
GF Total Operating Expenses (II) | 506.00 | |||
GG - OPERATING RESULT (I - II) | -506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506.00 | 662.00 | 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -506.00 | -662.00 | -506.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 500.00 | 12 500.00 | ||
I4 DECREASES Grand Total | 12 500.00 | |||
IO DECREASES Total including other intangible assets | 12 500.00 | |||
KD ACQUISITIONS Total including other intangible assets | 12 500.00 | 12 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 500.00 | 12 500.00 | ||
PE DEPRECIATION Total including other intangible assets | 12 500.00 | 12 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 213.00 | 213.00 | 213.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 223.00 | 223.00 | 223.00 | |
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