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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : OB GOLD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | OB GOLD SAS |
| Siren | 825070667 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 17 |
| Management number | 2017B00046 |
| Activity code | 0729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 244.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | -4 111.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 252.00 | |||
172 Other debts | 3 252.00 | |||
176 Total debts | 5 111.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 1 867.00 | 1 867.00 | ||
270 Operating profit | -1 867.00 | -1 867.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
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