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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : OOH EXECUTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | OOH EXECUTIVE |
| Siren | 794018978 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 15597 |
| Management number | 2013B01295 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 13.00 | 13.00 | 13.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 548.00 | |||
132 Other Reserves | 10 406.00 | |||
134 Retained Earnings | -47 756.00 | |||
136 Profit for the Year | 13 420.00 | |||
142 Total Equity - Total I | -21 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 183.00 | |||
172 Other debts | 21 395.00 | |||
176 Total debts | 21 395.00 | |||
180 Liabilities Total | 13.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 1 477.00 | 1 477.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
494 Total Fixed Assets (Decreases) | 1 486.00 | 1 486.00 | ||
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