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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ONDA VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ONDA VERDE |
| Siren | 533843033 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 14736 |
| Management number | 2011B01375 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 273 293.00 | 16 792.00 | 256 501.00 | 273 293.00 |
AT Other tangible assets | 8 388.00 | 4 716.00 | 3 672.00 | 8 388.00 |
BJ TOTAL (I) | 1 925 497.00 | 322 675.00 | 1 602 822.00 | 1 925 497.00 |
BZ Other receivables | 510 007.00 | 510 007.00 | 510 007.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 269 041.00 | 269 041.00 | 269 041.00 | |
CJ TOTAL (II) | 779 048.00 | 779 048.00 | 779 048.00 | |
CO Grand total (0 to V) | 2 704 545.00 | 322 675.00 | 2 381 870.00 | 2 704 545.00 |
CU Other investments | 1 643 816.00 | 301 167.00 | 1 342 649.00 | 1 643 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 369 220.00 | 1 369 220.00 | 1 369 220.00 | |
DB Share, merger, contribution premiums, etc. | 36 280.00 | 36 280.00 | 36 280.00 | |
DD Legal reserve (1) | 136 922.00 | 136 922.00 | ||
DG Other reserves | 136 078.00 | 136 078.00 | ||
DH Retained earnings | -119 278.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 014.00 | 392 279.00 | -43 014.00 | |
DL TOTAL (I) | 1 635 487.00 | 1 678 500.00 | 1 635 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 743 337.00 | 921 758.00 | 743 337.00 | |
DX Trade payables and related accounts | 3 046.00 | 2 426.00 | 3 046.00 | |
EC TOTAL (IV) | 746 383.00 | 924 184.00 | 746 383.00 | |
EE Grand total (I to V) | 2 381 870.00 | 2 602 684.00 | 2 381 870.00 | |
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