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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : HESTIA CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2017-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ODAVIE |
| Siren | 814611554 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14616 |
| Management number | 2015B04847 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 107.00 | 3 107.00 | 3 107.00 | |
CF Cash and cash equivalents | 10 161.00 | 10 161.00 | 10 161.00 | |
CJ TOTAL (II) | 13 268.00 | 13 268.00 | 13 268.00 | |
CO Grand total (0 to V) | 13 268.00 | 13 268.00 | 13 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -25 273.00 | -25 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 298.00 | -25 273.00 | -17 298.00 | |
DL TOTAL (I) | -40 571.00 | -23 273.00 | -40 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 626.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 771.00 | 19 766.00 | 42 771.00 | |
DX Trade payables and related accounts | 1 067.00 | 6 794.00 | 1 067.00 | |
EC TOTAL (IV) | 53 838.00 | 27 187.00 | 53 838.00 | |
EE Grand total (I to V) | 13 268.00 | 3 913.00 | 13 268.00 | |
EG Accrued income and payables due within one year | 43 838.00 | 27 187.00 | 43 838.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 626.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 771.00 | 42 771.00 | 42 771.00 | |
UX Other trade receivables | 3 107.00 | 3 107.00 | 3 107.00 | |
VH Loans with a maturity of more than one year at origin | 10 000.00 | 10 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 107.00 | 3 107.00 | 3 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 838.00 | 43 838.00 | 53 838.00 | |
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