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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : OEBERLAND'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| Name | OEBERLAND'S |
| Siren | 809008485 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139908 |
| Management number | 2015B01043 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 446.00 | 446.00 | 446.00 | |
BJ TOTAL (I) | 946.00 | 946.00 | 946.00 | |
BX Customers and related accounts | 20 592.00 | 20 592.00 | 20 592.00 | |
BZ Other receivables | 1 076.00 | 1 076.00 | 1 076.00 | |
CF Cash and cash equivalents | 66 066.00 | 66 066.00 | 66 066.00 | |
CJ TOTAL (II) | 87 733.00 | 87 733.00 | 87 733.00 | |
CO Grand total (0 to V) | 88 679.00 | 88 679.00 | 88 679.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 54 591.00 | 54 591.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 709.00 | 2 709.00 | ||
DL TOTAL (I) | 79 300.00 | 79 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 172.00 | 4 172.00 | ||
DX Trade payables and related accounts | 352.00 | 352.00 | ||
DY Tax and social security liabilities | 2 138.00 | 2 138.00 | ||
EA Other liabilities | 2 718.00 | 2 718.00 | ||
EC TOTAL (IV) | 9 379.00 | 9 379.00 | ||
EE Grand total (I to V) | 88 679.00 | 88 679.00 | ||
EG Accrued income and payables due within one year | 9 379.00 | 9 379.00 | ||
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