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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : OLIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | OLIGO |
| Siren | 813601606 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021776 |
| Management number | 2015B05108 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 838.00 | 2 295.00 | 8 542.00 | 10 838.00 |
AT Other tangible assets | 1 703.00 | 199.00 | 1 503.00 | 1 703.00 |
BJ TOTAL (I) | 12 540.00 | 2 496.00 | 10 045.00 | 12 540.00 |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 5 091.00 | 5 091.00 | 5 091.00 | |
CJ TOTAL (II) | 5 103.00 | 5 103.00 | 5 103.00 | |
CO Grand total (0 to V) | 17 643.00 | 2 495.00 | 15 148.00 | 17 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 917.00 | -16 917.00 | ||
DL TOTAL (I) | -1 917.00 | -1 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 828.00 | 8 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 17 065.00 | 17 065.00 | ||
EE Grand total (I to V) | 15 148.00 | 15 148.00 | ||
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