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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ODINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ODINNOV |
| Siren | 534651385 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22697 |
| Management number | 2011B06686 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 234.00 | 974.00 | 1 260.00 | 2 234.00 |
BJ TOTAL (I) | 2 234.00 | 974.00 | 1 260.00 | 2 234.00 |
BX Customers and related accounts | 16 776.00 | 6 990.00 | 9 786.00 | 16 776.00 |
BZ Other receivables | 1 120.00 | 1 120.00 | 1 120.00 | |
CF Cash and cash equivalents | 1 817.00 | 1 817.00 | 1 817.00 | |
CJ TOTAL (II) | 19 713.00 | 6 990.00 | 12 723.00 | 19 713.00 |
CO Grand total (0 to V) | 21 947.00 | 7 964.00 | 13 984.00 | 21 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -17 931.00 | -12 110.00 | -17 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 593.00 | -5 821.00 | -5 593.00 | |
DL TOTAL (I) | -3 524.00 | 2 069.00 | -3 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 871.00 | 10 379.00 | 13 871.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
DY Tax and social security liabilities | 2 796.00 | 2 796.00 | 2 796.00 | |
EC TOTAL (IV) | 17 507.00 | 14 015.00 | 17 507.00 | |
EE Grand total (I to V) | 13 984.00 | 16 085.00 | 13 984.00 | |
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