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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : O'CLOCK ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| Name | O'CLOCK ASSISTANCE |
| Siren | 884007691 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8062 |
| Management number | 2020B04601 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 869.00 | 13 869.00 | 13 869.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CF Cash and cash equivalents | 14 872.00 | 14 872.00 | 14 872.00 | |
CJ TOTAL (II) | 28 829.00 | 28 829.00 | 28 829.00 | |
CO Grand total (0 to V) | 28 829.00 | 28 829.00 | 28 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 299.00 | 20 299.00 | ||
DL TOTAL (I) | 20 599.00 | 20 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 252.00 | 2 252.00 | ||
DY Tax and social security liabilities | 5 978.00 | 5 978.00 | ||
EC TOTAL (IV) | 8 230.00 | 8 230.00 | ||
EE Grand total (I to V) | 28 829.00 | 28 829.00 | ||
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