Grow your business safely with OTTAVY CONSULTING
All the information you need about OTTAVY CONSULTING to develop and secure your business in France
O
HOME >
CORPORATES
>
OTTAVY CONSULTING >
BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : OTTAVY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| Name | OTTAVY CONSULTING |
| Siren | 820407351 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 35 |
| Management number | 2016B00728 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 030.00 | 1 352.00 | 679.00 | 2 030.00 |
BH Other financial assets | 749.00 | 749.00 | 749.00 | |
BJ TOTAL (I) | 2 780.00 | 1 352.00 | 1 428.00 | 2 780.00 |
BX Customers and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 12 425.00 | 12 425.00 | 12 425.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 29 691.00 | 29 691.00 | 29 691.00 | |
CO Grand total (0 to V) | 32 471.00 | 1 352.00 | 31 119.00 | 32 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 137.00 | -5 700.00 | 1 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 233.00 | 6 837.00 | 1 233.00 | |
DL TOTAL (I) | 13 370.00 | 12 137.00 | 13 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 563.00 | 8 754.00 | 7 563.00 | |
DX Trade payables and related accounts | 603.00 | 2 256.00 | 603.00 | |
DY Tax and social security liabilities | 9 583.00 | 9 802.00 | 9 583.00 | |
EC TOTAL (IV) | 17 749.00 | 20 813.00 | 17 749.00 | |
EE Grand total (I to V) | 31 119.00 | 32 950.00 | 31 119.00 | |
EG Accrued income and payables due within one year | 17 749.00 | 20 813.00 | 17 749.00 | |
all companies in France
Complete and comprehensive database.
