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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : O2 NANTES NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | O2 NANTES NORD |
| Siren | 830754776 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16422 |
| Management number | 2017B01943 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
110 Total Assets | 2 046.00 | 2 046.00 | 2 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 371.00 | |||
136 Profit for the Year | -1 507.00 | |||
142 Total Equity - Total I | -5 878.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 7 843.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 2 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 436.00 | 1 228.00 | 1 436.00 | |
264 Total operating expenses | 1 436.00 | 1 228.00 | 1 436.00 | |
270 Operating profit | -1 436.00 | -1 228.00 | -1 436.00 | |
294 Financial expenses | 71.00 | 50.00 | 71.00 | |
300 Exceptional expenses | 168.00 | |||
310 Profit or loss | -1 507.00 | -1 446.00 | -1 507.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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