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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : Ô DITES-MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | Ô DITES-MOI |
| Siren | 848976296 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30106 |
| Management number | 2019B01432 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 201.00 | |||
044 Total Fixed Assets | 1 201.00 | |||
068 Receivables – Trade and related accounts | 1 822.00 | |||
072 Receivables – Other | 3 381.00 | |||
084 Cash | 10 526.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 729.00 | |||
110 Total Assets | 16 930.00 | |||
120 Share or Individual Capital | 16 271.00 | |||
142 Total Equity - Total I | 4 978.00 | |||
156 Loans and similar debts | 5 660.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 11 952.00 | |||
180 Liabilities Total | 16 930.00 | |||
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