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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ÔDIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-03 | Partially confidential | 2017-07-31 | Complete |
| Name | ÔDIFI |
| Siren | 804329118 |
| Closing | 2021-07-31 |
| Registry code | 5910 |
| Registration number | 28366 |
| Management number | 2014B02525 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 679.00 | 679.00 | 679.00 | |
068 Receivables – Trade and related accounts | 13 608.00 | 13 608.00 | 13 608.00 | |
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
084 Cash | 45 294.00 | 45 294.00 | 45 294.00 | |
096 Total Current Assets + Prepaid Expenses | 64 963.00 | 64 963.00 | 64 963.00 | |
110 Total Assets | 65 642.00 | 679.00 | 64 963.00 | 65 642.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 30 011.00 | |||
136 Profit for the Year | 13 505.00 | |||
142 Total Equity - Total I | 49 015.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 7 771.00 | |||
174 Prepaid income | 3 076.00 | |||
176 Total debts | 15 947.00 | |||
180 Liabilities Total | 64 963.00 | |||
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