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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : O2SOL Evolutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-09-30 | Complete |
| Name | O2SOL Evolutions |
| Siren | 889923611 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 7141 |
| Management number | 2020B00504 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50220 Saint-Quentin-sur-le-Homme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 8 976.00 | 8 976.00 | 8 976.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 9 520.00 | 9 520.00 | 9 520.00 | |
CO Grand total (0 to V) | 9 535.00 | 9 535.00 | 9 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 057.00 | 1 057.00 | ||
DL TOTAL (I) | 2 557.00 | 2 557.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77.00 | 77.00 | ||
DX Trade payables and related accounts | 5 692.00 | 5 692.00 | ||
DY Tax and social security liabilities | 1 209.00 | 1 209.00 | ||
EC TOTAL (IV) | 6 978.00 | 6 978.00 | ||
EE Grand total (I to V) | 9 535.00 | 9 535.00 | ||
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