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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : OKAYBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| Name | OKAYBUS |
| Siren | 818846537 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/031642 |
| Management number | 2016B00952 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 53 910.00 | 53 910.00 | 53 910.00 | |
BJ TOTAL (I) | 53 910.00 | 53 910.00 | 53 910.00 | |
BZ Other receivables | 3 656.00 | 3 656.00 | 3 656.00 | |
CF Cash and cash equivalents | 30 440.00 | 30 440.00 | 30 440.00 | |
CJ TOTAL (II) | 34 096.00 | 34 096.00 | 34 096.00 | |
CO Grand total (0 to V) | 88 006.00 | 88 006.00 | 88 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 426.00 | -15 426.00 | ||
DJ Investment subsidies | 50 000.00 | 50 000.00 | ||
DL TOTAL (I) | 85 574.00 | 85 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 622.00 | ||
DX Trade payables and related accounts | 1 621.00 | 1 621.00 | ||
DY Tax and social security liabilities | 189.00 | 189.00 | ||
EC TOTAL (IV) | 2 432.00 | 2 432.00 | ||
EE Grand total (I to V) | 88 006.00 | 88 006.00 | ||
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