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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : OWLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| Name | OWLIS |
| Siren | 843731555 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34919 |
| Management number | 2018B06402 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 476.00 | 810.00 | 666.00 | 1 476.00 |
BJ TOTAL (I) | 1 491.00 | 810.00 | 681.00 | 1 491.00 |
BX Customers and related accounts | 37 035.00 | 37 035.00 | 37 035.00 | |
BZ Other receivables | 9 964.00 | 9 964.00 | 9 964.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 000.00 | 47 000.00 | 47 000.00 | |
CO Grand total (0 to V) | 48 490.00 | 810.00 | 47 680.00 | 48 490.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 5 764.00 | 5 764.00 | 5 764.00 | |
DH Retained earnings | -33 378.00 | -33 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 045.00 | -33 378.00 | -21 045.00 | |
DL TOTAL (I) | -48 109.00 | -27 063.00 | -48 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 726.00 | 42 000.00 | 44 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 094.00 | 478.00 | 1 094.00 | |
DX Trade payables and related accounts | 431.00 | 382.00 | 431.00 | |
DY Tax and social security liabilities | 49 538.00 | 39 495.00 | 49 538.00 | |
EC TOTAL (IV) | 95 789.00 | 82 354.00 | 95 789.00 | |
EE Grand total (I to V) | 47 680.00 | 55 290.00 | 47 680.00 | |
EI Including equity loans | 1 094.00 | 1 094.00 | ||
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