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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : OB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | OB INVEST |
| Siren | 890245053 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17562 |
| Management number | 2020B04429 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 18.00 | |||
CF Cash and cash equivalents | 2 111.00 | |||
CJ TOTAL (II) | 2 129.00 | |||
CO Grand total (0 to V) | 2 129.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 490.00 | -2 490.00 | ||
DL TOTAL (I) | -1 990.00 | -1 990.00 | ||
DX Trade payables and related accounts | 1 926.00 | 1 926.00 | ||
EA Other liabilities | 2 192.00 | 2 192.00 | ||
EC TOTAL (IV) | 4 115.00 | 4 115.00 | ||
EE Grand total (I to V) | 2 129.00 | 2 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 320.00 | |||
GF Total Operating Expenses (II) | 2 320.00 | |||
GG - OPERATING RESULT (I - II) | -2 320.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 490.00 | 2 490.00 | 2 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 490.00 | -2 490.00 | -2 490.00 | |
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