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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : OursEole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| Name | OursEole |
| Siren | 878360866 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009247 |
| Management number | 2019B01461 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26160 SALETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 790.00 | 13 790.00 | 13 790.00 | |
CF Cash and cash equivalents | 596.00 | 596.00 | 596.00 | |
CJ TOTAL (II) | 14 386.00 | 14 388.00 | 14 386.00 | |
CO Grand total (0 to V) | 14 386.00 | 14 386.00 | 14 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | -212 186.00 | -212 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 212.00 | -212 186.00 | -104 212.00 | |
DL TOTAL (I) | -295 398.00 | -191 186.00 | -295 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301 549.00 | 192 347.00 | 301 549.00 | |
DX Trade payables and related accounts | 1 654.00 | 24 363.00 | 1 654.00 | |
DY Tax and social security liabilities | 6 581.00 | 3 560.00 | 6 581.00 | |
EC TOTAL (IV) | 309 784.00 | 220 270.00 | 309 784.00 | |
EE Grand total (I to V) | 14 386.00 | 29 084.00 | 14 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 654.00 | 1 654.00 | 1 654.00 | |
8D Social Security and Other Social Organizations | 6 581.00 | 6 581.00 | 6 581.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 301 549.00 | 301 549.00 | 301 549.00 | |
VS Prepaid expenses | 13 790.00 | 13 790.00 | 13 790.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 790.00 | 13 790.00 | 13 790.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 309 784.00 | 309 784.00 | 309 784.00 | |
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