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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : OIKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2020-12-31 | Complete |
| Name | OIKOS |
| Siren | 852156660 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 15070 |
| Management number | 2019B06949 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 039.00 | 10 039.00 | 10 039.00 | |
CO Grand total (0 to V) | 10 039.00 | 10 039.00 | 10 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -309.00 | -309.00 | ||
DL TOTAL (I) | 9 691.00 | 9 691.00 | ||
EA Other liabilities | 348.00 | 348.00 | ||
EC TOTAL (IV) | 348.00 | 348.00 | ||
EE Grand total (I to V) | 10 039.00 | 10 039.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 348.00 | 348.00 | 348.00 | |
VB VAT | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39.00 | 39.00 | 39.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348.00 | 348.00 | 348.00 | |
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