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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : OVER WATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-24 | Partially confidential | 2019-09-30 | Complete |
| 2021-09-07 | Partially confidential | 2020-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | OVER WATT |
| Siren | 818722407 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 25162 |
| Management number | 2016B00762 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AJ Other Intangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 74 241.00 | 67 888.00 | 6 352.00 | 74 241.00 |
AT Other tangible assets | 13 528.00 | 7 852.00 | 5 675.00 | 13 528.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 100 378.00 | 83 849.00 | 16 528.00 | 100 378.00 |
BT Goods | 68 321.00 | 68 321.00 | 68 321.00 | |
BV Advances and down payments on orders | 2 910.00 | 2 910.00 | 2 910.00 | |
BX Customers and related accounts | 25 507.00 | 25 507.00 | 25 507.00 | |
BZ Other receivables | 43 970.00 | 43 970.00 | 43 970.00 | |
CF Cash and cash equivalents | 2 722.00 | 2 722.00 | 2 722.00 | |
CH Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
CJ TOTAL (II) | 145 885.00 | 145 885.00 | 145 885.00 | |
CO Grand total (0 to V) | 246 264.00 | 83 849.00 | 162 414.00 | 246 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 10 629.00 | 1 231.00 | 10 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 272.00 | 9 398.00 | -112 272.00 | |
DL TOTAL (I) | -90 642.00 | 21 629.00 | -90 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 399.00 | 69 598.00 | 130 399.00 | |
DX Trade payables and related accounts | 87 651.00 | 25 413.00 | 87 651.00 | |
DY Tax and social security liabilities | 24 224.00 | 24 799.00 | 24 224.00 | |
EA Other liabilities | 10 781.00 | 11 581.00 | 10 781.00 | |
EC TOTAL (IV) | 253 057.00 | 131 393.00 | 253 057.00 | |
EE Grand total (I to V) | 162 414.00 | 153 022.00 | 162 414.00 | |
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