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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ovahe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-06-30 | Complete |
| Name | ovahe |
| Siren | 893390724 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 137194 |
| Management number | 2021B02652 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 839 322.00 | 839 322.00 | 839 322.00 | |
CF Cash and cash equivalents | 18 149.00 | 18 149.00 | 18 149.00 | |
CH Prepaid expenses | 828.00 | 828.00 | 828.00 | |
CJ TOTAL (II) | 858 299.00 | 858 299.00 | 858 299.00 | |
CO Grand total (0 to V) | 858 299.00 | 858 299.00 | 858 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 739.00 | 42 739.00 | ||
DL TOTAL (I) | 50 239.00 | 50 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800 318.00 | 800 318.00 | ||
DY Tax and social security liabilities | 7 742.00 | 7 742.00 | ||
EC TOTAL (IV) | 808 060.00 | 808 060.00 | ||
EE Grand total (I to V) | 858 299.00 | 858 299.00 | ||
EG Accrued income and payables due within one year | 808 060.00 | 808 060.00 | ||
EI Including equity loans | 800 318.00 | 800 318.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 7 542.00 | 7 542.00 | 7 542.00 | |
UX Other trade receivables | 839 322.00 | 839 322.00 | 839 322.00 | |
VI Group and Associates | 800 318.00 | 800 318.00 | 800 318.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VS Prepaid expenses | 828.00 | 828.00 | 828.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 840 150.00 | 840 150.00 | 840 150.00 | |
VW VAT | 70.00 | 70.00 | 70.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 808 060.00 | 808 060.00 | 808 060.00 | |
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