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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : OBSERVATOIRE Placement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-09-30 | Complete |
| Name | OBSERVATOIRE Placement |
| Siren | 317064913 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 4971 |
| Management number | 1980B20646 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 880.00 | 1 880.00 | 1 880.00 | |
BJ TOTAL (I) | 1 880.00 | 1 880.00 | 1 880.00 | |
BZ Other receivables | 49 988.00 | 49 988.00 | 49 988.00 | |
CF Cash and cash equivalents | 7 305.00 | 7 305.00 | 7 305.00 | |
CJ TOTAL (II) | 57 294.00 | 57 294.00 | 57 294.00 | |
CO Grand total (0 to V) | 59 174.00 | 1 880.00 | 57 294.00 | 59 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 57 031.00 | 57 031.00 | 57 031.00 | |
DH Retained earnings | 86.00 | 426.00 | 86.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 186.00 | -340.00 | -12 186.00 | |
DL TOTAL (I) | 53 316.00 | 65 502.00 | 53 316.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 2 178.00 | 2 178.00 | 2 178.00 | |
EC TOTAL (IV) | 3 978.00 | 2 178.00 | 3 978.00 | |
EE Grand total (I to V) | 57 294.00 | 67 680.00 | 57 294.00 | |
EG Accrued income and payables due within one year | 3 978.00 | 2 178.00 | 3 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 336.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
GE Other Expenses | 7 500.00 | |||
GF Total Operating Expenses (II) | 10 386.00 | |||
GG - OPERATING RESULT (I - II) | -10 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 800.00 | 51.00 | 1 800.00 | |
HH Total exceptional expenses (VIII) | 1 800.00 | 51.00 | 1 800.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 800.00 | -51.00 | -1 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 186.00 | 339.00 | 12 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 186.00 | -339.00 | -12 186.00 | |
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