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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : OtterWorldEsport Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2020-12-31 | Complete |
| Name | OtterWorldEsport Team |
| Siren | 853726073 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12618 |
| Management number | 2019B01868 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77760 Recloses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 294.00 | 294.00 | 294.00 | |
BH Other financial assets | 533.00 | 533.00 | 533.00 | |
BJ TOTAL (I) | 827.00 | 827.00 | 827.00 | |
BX Customers and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
BZ Other receivables | 1 450.00 | 1 450.00 | 1 450.00 | |
CF Cash and cash equivalents | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 3 179.00 | 3 179.00 | 3 179.00 | |
CO Grand total (0 to V) | 4 006.00 | 4 006.00 | 4 006.00 | |
CP Shares due in less than one year | 533.00 | 533.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 645.00 | -31 645.00 | ||
DL TOTAL (I) | -31 545.00 | -31 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 100.00 | 33 100.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 410.00 | 410.00 | ||
EC TOTAL (IV) | 35 550.00 | 35 550.00 | ||
EE Grand total (I to V) | 4 006.00 | 4 006.00 | ||
EG Accrued income and payables due within one year | 35 550.00 | 35 550.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 827.00 | |||
I3 DECREASES Total Financial Fixed Assets | 533.00 | |||
I4 DECREASES Grand Total | 827.00 | |||
IO DECREASES Total including other intangible assets | 294.00 | |||
KD ACQUISITIONS Total including other intangible assets | 294.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 533.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
UT Other financial assets | 533.00 | 533.00 | 533.00 | |
UX Other trade receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
VB VAT | 1 450.00 | 1 450.00 | 1 450.00 | |
VI Group and Associates | 33 100.00 | 33 100.00 | 33 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 442.00 | 3 442.00 | 3 442.00 | |
VW VAT | 410.00 | 410.00 | 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 550.00 | 35 550.00 | 35 550.00 | |
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