Grow your business safely with ODECLAIR
All the information you need about ODECLAIR to develop and secure your business in France
O
HOME >
CORPORATES
>
ODECLAIR >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ODECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2017-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| 2017-12-15 | Public | 2015-12-31 | Complete |
| Name | ODECLAIR |
| Siren | 404745234 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7361 |
| Management number | 1996B00722 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 501.00 | 566 501.00 | 566 501.00 | |
CO Grand total (0 to V) | 566 501.00 | 566 501.00 | 566 501.00 | |
CU Other investments | 566 501.00 | 566 501.00 | 566 501.00 | |
| 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 | |
DH Retained earnings | -728 747.00 | -727 988.00 | -728 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 781.00 | -759.00 | -1 781.00 | |
DL TOTAL (I) | -722 906.00 | -721 125.00 | -722 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 975.00 | 193 975.00 | 193 975.00 | |
DX Trade payables and related accounts | 12 598.00 | 10 817.00 | 12 598.00 | |
EA Other liabilities | 516 333.00 | 516 333.00 | 516 333.00 | |
EC TOTAL (IV) | 722 906.00 | 721 125.00 | 722 906.00 | |
EG Accrued income and payables due within one year | 722 906.00 | 721 125.00 | 722 906.00 | |
EI Including equity loans | 193 975.00 | 193 975.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 781.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 781.00 | |||
GG - OPERATING RESULT (I - II) | -1 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 781.00 | 759.00 | 1 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 781.00 | -759.00 | -1 781.00 | |
all companies in France
Complete and comprehensive database.
