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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : ODH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-06-30 | Simplified |
| Name | ODH |
| Siren | 852817873 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 6457 |
| Management number | 2019B04036 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 509 240.00 | 509 240.00 | 509 240.00 | |
044 Total Fixed Assets | 509 240.00 | 509 240.00 | 509 240.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 29 489.00 | 29 489.00 | 29 489.00 | |
096 Total Current Assets + Prepaid Expenses | 29 535.00 | 29 535.00 | 29 535.00 | |
110 Total Assets | 538 775.00 | 538 775.00 | 538 775.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 251.00 | |||
142 Total Equity - Total I | 749.00 | |||
156 Loans and similar debts | 498 269.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 955.00 | |||
172 Other debts | 37 955.00 | |||
176 Total debts | 538 026.00 | |||
180 Liabilities Total | 538 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 240.00 | |||
195 Of which payables due in more than one year | 465 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 509 240.00 | 509 240.00 | ||
492 Total Fixed Assets (Increases) | 509 240.00 | 509 240.00 | ||
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