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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ODILE DEWAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | ODILE DEWAS |
| Siren | 823903992 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002529 |
| Management number | 2016B00592 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59630 SAINT-PIERRE-BROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 388.00 | 170.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 388.00 | 170.00 | 558.00 |
068 Receivables – Trade and related accounts | 13 178.00 | 13 178.00 | 13 178.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 68 074.00 | 68 074.00 | 68 074.00 | |
096 Total Current Assets + Prepaid Expenses | 81 343.00 | 81 343.00 | 81 343.00 | |
110 Total Assets | 81 900.00 | 388.00 | 81 512.00 | 81 900.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 287.00 | |||
136 Profit for the Year | 13 209.00 | |||
142 Total Equity - Total I | 62 047.00 | |||
166 Suppliers and related accounts | -298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 19 763.00 | |||
176 Total debts | 19 465.00 | |||
180 Liabilities Total | 81 512.00 | |||
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