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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : OUT BURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | OUT BURN |
| Siren | 807499579 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14491 |
| Management number | 2014B02946 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252 679.00 | 100 470.00 | 152 209.00 | 252 679.00 |
AJ Other Intangible Assets | 45 990.00 | 45 990.00 | 45 990.00 | |
AT Other tangible assets | 1 365.00 | 1 190.00 | 175.00 | 1 365.00 |
BJ TOTAL (I) | 300 034.00 | 101 660.00 | 198 374.00 | 300 034.00 |
BX Customers and related accounts | 22 848.00 | 2 284.00 | 20 564.00 | 22 848.00 |
BZ Other receivables | 18 969.00 | 18 969.00 | 18 969.00 | |
CF Cash and cash equivalents | 8 118.00 | 8 118.00 | 8 118.00 | |
CH Prepaid expenses | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 50 471.00 | 2 284.00 | 48 186.00 | 50 471.00 |
CO Grand total (0 to V) | 350 504.00 | 103 944.00 | 246 560.00 | 350 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 949.00 | 7 949.00 | 7 949.00 | |
DB Share, merger, contribution premiums, etc. | 80 610.00 | 80 610.00 | 80 610.00 | |
DH Retained earnings | -113 445.00 | -17 454.00 | -113 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -356.00 | -95 991.00 | -356.00 | |
DL TOTAL (I) | -25 242.00 | -24 886.00 | -25 242.00 | |
DS Convertible Bond Issues | 124 558.00 | |||
DU Loans and Debts from Credit Institutions (3) | 71 354.00 | 88 829.00 | 71 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 822.00 | 20 131.00 | 156 822.00 | |
DX Trade payables and related accounts | 22 074.00 | 16 581.00 | 22 074.00 | |
DY Tax and social security liabilities | 14 531.00 | 13 296.00 | 14 531.00 | |
EA Other liabilities | 4 022.00 | 1 584.00 | 4 022.00 | |
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 271 802.00 | 264 978.00 | 271 802.00 | |
EE Grand total (I to V) | 246 560.00 | 240 092.00 | 246 560.00 | |
EG Accrued income and payables due within one year | 271 802.00 | 264 978.00 | 271 802.00 | |
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