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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : OOH EXECUTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | OOH EXECUTIVE |
| Siren | 794018978 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15472 |
| Management number | 2013B01295 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 1 549.00 | 1 477.00 | 72.00 | 1 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 548.00 | |||
132 Other Reserves | 10 406.00 | |||
134 Retained Earnings | -104 031.00 | |||
136 Profit for the Year | 56 275.00 | |||
142 Total Equity - Total I | -34 802.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 896.00 | |||
172 Other debts | 34 337.00 | |||
176 Total debts | 34 874.00 | |||
180 Liabilities Total | 72.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 6 442.00 | 6 442.00 | ||
494 Total Fixed Assets (Decreases) | 4 965.00 | 4 965.00 | ||
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