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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ODL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ODL IMMOBILIER |
| Siren | 423718741 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61404 |
| Management number | 2017B01548 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 009.00 | 3 009.00 | 3 009.00 | |
028 Tangible Assets | 2 487.00 | 2 239.00 | 248.00 | 2 487.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 5 592.00 | 5 248.00 | 344.00 | 5 592.00 |
072 Receivables – Other | 5 458.00 | 3 418.00 | 2 040.00 | 5 458.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 48 167.00 | 48 167.00 | 48 167.00 | |
096 Total Current Assets + Prepaid Expenses | 53 825.00 | 3 418.00 | 50 407.00 | 53 825.00 |
110 Total Assets | 59 417.00 | 8 666.00 | 50 751.00 | 59 417.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 623.00 | |||
134 Retained Earnings | 4 332.00 | |||
136 Profit for the Year | -4 537.00 | |||
142 Total Equity - Total I | 45 181.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
172 Other debts | 3 525.00 | |||
176 Total debts | 5 570.00 | |||
180 Liabilities Total | 50 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 639.00 | 2 639.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 4 634.00 | 4 634.00 | ||
270 Operating profit | -4 634.00 | -4 634.00 | ||
280 Financial income | 97.00 | 97.00 | ||
310 Profit or loss | -4 537.00 | -4 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 5 552.00 | 5 552.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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