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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : OBS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| Name | OBS AUTO |
| Siren | 881938211 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68104 |
| Management number | 2020B02163 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 11 939.00 | 11 939.00 | 11 939.00 | |
CF Cash and cash equivalents | 2 376.00 | 2 376.00 | 2 376.00 | |
CJ TOTAL (II) | 28 115.00 | 28 115.00 | 28 115.00 | |
CO Grand total (0 to V) | 28 115.00 | 28 115.00 | 28 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 936.00 | 6 936.00 | ||
DL TOTAL (I) | 6 936.00 | 6 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 110.00 | 14 110.00 | ||
DX Trade payables and related accounts | 3 045.00 | 3 045.00 | ||
DY Tax and social security liabilities | 4 024.00 | 4 024.00 | ||
EC TOTAL (IV) | 21 179.00 | 21 179.00 | ||
EE Grand total (I to V) | 28 115.00 | 28 115.00 | ||
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