Grow your business safely with L'OBELISQUE
All the information you need about L'OBELISQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'OBELISQUE >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : L'OBELISQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | L'OBELISQUE |
| Siren | 672044997 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50162 |
| Management number | 1967B04499 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 445.00 | 15 245.00 | 3 201.00 | 18 445.00 |
BH Other financial assets | 6 712.00 | 6 712.00 | 6 712.00 | |
BJ TOTAL (I) | 25 158.00 | 15 245.00 | 9 914.00 | 25 158.00 |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 208.00 | 208.00 | 208.00 | |
CO Grand total (0 to V) | 25 366.00 | 15 245.00 | 10 122.00 | 25 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 73.00 | 73.00 | 73.00 | |
DG Other reserves | 1 395.00 | 1 395.00 | 1 395.00 | |
DH Retained earnings | -324 723.00 | -324 723.00 | -324 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 040.00 | -1 040.00 | ||
DL TOTAL (I) | -301 427.00 | -300 387.00 | -301 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303 670.00 | 310 229.00 | 303 670.00 | |
DX Trade payables and related accounts | 7 803.00 | 71.00 | 7 803.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 311 548.00 | 310 300.00 | 311 548.00 | |
EE Grand total (I to V) | 10 122.00 | 9 914.00 | 10 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 040.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 115.00 | |||
GG - OPERATING RESULT (I - II) | -1 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 75.00 | 75.00 | ||
HD Total exceptional income (VII) | 75.00 | 75.00 | ||
HF Exceptional expenses on capital transactions | 876.00 | |||
HH Total exceptional expenses (VIII) | 876.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 75.00 | -876.00 | 75.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75.00 | 75.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 115.00 | 1 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 040.00 | -1 040.00 | ||
all companies in France
Complete and comprehensive database.
