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O HOME > CORPORATES > ODY-C > BALANCE SHEET ( 2022-07-21)

THE LIST OF BALANCE SHEET : ODY-C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2022-12-31 Simplified
2022-07-21 Public 2021-12-31 Simplified
2022-03-03 Public 2020-12-31 Simplified
2019-09-24 Partially confidential 2018-12-31 Simplified
2019-06-13 Partially confidential 2017-12-31 Simplified
NameODY-C
Siren820233633
Closing2021-12-31
Registry code 3302
Registration number 22636
Management number2016B02258
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33700 Mérignac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 017 974.00 2 017 974.00 2 017 974.00
044 Total Fixed Assets 2 017 974.00 2 017 974.00 2 017 974.00
084 Cash 624 683.00 624 683.00 624 683.00
096 Total Current Assets + Prepaid Expenses 624 683.00 624 683.00 624 683.00
110 Total Assets 2 642 656.00 2 642 656.00 2 642 656.00
120 Share or Individual Capital 2 001 000.00
126 Legal Reserve 200 100.00
132 Other Reserves 295 635.00
136 Profit for the Year 142 045.00
142 Total Equity - Total I 2 638 780.00
166 Suppliers and related accounts 2 280.00
172 Other debts 1 596.00
176 Total debts 3 876.00
180 Liabilities Total 2 642 656.00
182 Cost of fixed assets acquired or created during the financial year 141 607.00
193 Of which financial assets due in less than one year 2 764.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 724.00 1 762.00 1 724.00
264 Total operating expenses 1 724.00 1 762.00 1 724.00
270 Operating profit -1 724.00 -1 762.00 -1 724.00
280 Financial income 145 365.00 103 628.00 145 365.00
306 Income tax's 1 596.00 1 030.00 1 596.00
310 Profit or loss 142 045.00 100 836.00 142 045.00

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