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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : OVSMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | OVSMB |
| Siren | 833052780 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2521 |
| Management number | 2017B02417 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77334 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 98 147.00 | 98 147.00 | 98 147.00 | |
072 Receivables – Other | 58 178.00 | 58 178.00 | 58 178.00 | |
084 Cash | 23 729.00 | 23 729.00 | 23 729.00 | |
096 Total Current Assets + Prepaid Expenses | 180 055.00 | 180 055.00 | 180 055.00 | |
110 Total Assets | 180 055.00 | 180 055.00 | 180 055.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43 305.00 | |||
136 Profit for the Year | -18 444.00 | |||
142 Total Equity - Total I | 25 861.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 000.00 | |||
172 Other debts | 152 391.00 | |||
176 Total debts | 154 193.00 | |||
180 Liabilities Total | 180 055.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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