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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : OOTY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| Name | OOTY CONSEIL |
| Siren | 829434851 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/000648 |
| Management number | 2017B01026 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 355.00 | 416.00 | 2 939.00 | 3 355.00 |
BJ TOTAL (I) | 3 355.00 | 416.00 | 2 939.00 | 3 355.00 |
BX Customers and related accounts | 12 208.00 | 12 208.00 | 12 208.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CH Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
CJ TOTAL (II) | 14 345.00 | 14 345.00 | 14 345.00 | |
CO Grand total (0 to V) | 17 701.00 | 416.00 | 17 285.00 | 17 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 779.00 | 1 779.00 | ||
DL TOTAL (I) | 2 779.00 | 2 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 3 975.00 | 3 975.00 | ||
DY Tax and social security liabilities | 9 231.00 | 9 231.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 14 506.00 | 14 506.00 | ||
EE Grand total (I to V) | 17 285.00 | 17 285.00 | ||
EI Including equity loans | 800.00 | 800.00 | ||
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