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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : Obys Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | Obys Expertise |
| Siren | 880957154 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20538 |
| Management number | 2020B00509 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 413.00 | 592.00 | 821.00 | 1 413.00 |
BJ TOTAL (I) | 1 413.00 | 592.00 | 821.00 | 1 413.00 |
BX Customers and related accounts | 27 348.00 | 27 348.00 | 27 348.00 | |
BZ Other receivables | 4 385.00 | 4 385.00 | 4 385.00 | |
CF Cash and cash equivalents | 123 952.00 | 123 952.00 | 123 952.00 | |
CJ TOTAL (II) | 155 686.00 | 155 686.00 | 155 686.00 | |
CO Grand total (0 to V) | 157 099.00 | 592.00 | 156 507.00 | 157 099.00 |
| 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 | ||
DH Retained earnings | 68 398.00 | 68 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 663.00 | 68 448.00 | 64 663.00 | |
DL TOTAL (I) | 133 611.00 | 68 948.00 | 133 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 402.00 | 3 315.00 | 4 402.00 | |
DX Trade payables and related accounts | 5 010.00 | 2 160.00 | 5 010.00 | |
DY Tax and social security liabilities | 13 484.00 | 45 947.00 | 13 484.00 | |
EC TOTAL (IV) | 22 896.00 | 51 422.00 | 22 896.00 | |
EE Grand total (I to V) | 156 507.00 | 120 370.00 | 156 507.00 | |
EG Accrued income and payables due within one year | 22 896.00 | 51 422.00 | 22 896.00 | |
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