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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ONDOMATIC / MICHEL BOULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | ONDOMATIC / MICHEL BOULARD |
| Siren | 809785066 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8008 |
| Management number | 2021B00586 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 Marconnelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 16 750.00 | 16 750.00 | 16 750.00 | |
096 Total Current Assets + Prepaid Expenses | 18 627.00 | 18 627.00 | 18 627.00 | |
110 Total Assets | 18 627.00 | 18 627.00 | 18 627.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 797.00 | |||
136 Profit for the Year | 16 627.00 | |||
142 Total Equity - Total I | 5 830.00 | |||
172 Other debts | 12 797.00 | |||
176 Total debts | 12 797.00 | |||
180 Liabilities Total | 18 627.00 | |||
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