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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : OB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | OB CONSEIL |
| Siren | 792164782 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6723 |
| Management number | 2013B01273 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 475.00 | 10 475.00 | 10 475.00 | |
BJ TOTAL (I) | 292 835.00 | 292 835.00 | 292 835.00 | |
CF Cash and cash equivalents | 19 215.00 | 19 215.00 | 19 215.00 | |
CJ TOTAL (II) | 19 215.00 | 19 215.00 | 19 215.00 | |
CO Grand total (0 to V) | 312 050.00 | 312 050.00 | 312 050.00 | |
CP Shares due in less than one year | 10 475.00 | 10 475.00 | ||
CU Other investments | 282 360.00 | 282 360.00 | 282 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 281 500.00 | 281 500.00 | 281 500.00 | |
DD Legal reserve (1) | 1 234.00 | 1 144.00 | 1 234.00 | |
DG Other reserves | 13 206.00 | 11 496.00 | 13 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 633.00 | 1 800.00 | 11 633.00 | |
DL TOTAL (I) | 307 574.00 | 295 940.00 | 307 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 475.00 | 4 497.00 | 4 475.00 | |
EC TOTAL (IV) | 4 475.00 | 4 497.00 | 4 475.00 | |
EE Grand total (I to V) | 312 050.00 | 300 437.00 | 312 050.00 | |
EG Accrued income and payables due within one year | 4 475.00 | 4 497.00 | 4 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 158.00 | |||
GF Total Operating Expenses (II) | 158.00 | |||
GG - OPERATING RESULT (I - II) | -158.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 796.00 | |||
GL Other interest and similar income | 124.00 | |||
GP Total financial income (V) | 11 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 128.00 | 128.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -128.00 | -128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 920.00 | 1 932.00 | 11 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286.00 | 132.00 | 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 633.00 | 1 800.00 | 11 633.00 | |
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