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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : OOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-09-30 | Complete |
| Name | OOVI |
| Siren | 891638595 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 23712 |
| Management number | 2020B06043 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 17 162.00 | 17 162.00 | 17 162.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 14 797.00 | 14 797.00 | 14 797.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 32 960.00 | 32 960.00 | 32 960.00 | |
CO Grand total (0 to V) | 33 060.00 | 33 060.00 | 33 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 797.00 | 3 797.00 | ||
DL TOTAL (I) | 4 792.00 | 4 792.00 | ||
DW Advances and down payments received on current orders | 1 400.00 | 1 400.00 | ||
DX Trade payables and related accounts | 2 878.00 | 2 878.00 | ||
DY Tax and social security liabilities | 18 351.00 | 18 351.00 | ||
EA Other liabilities | 5 633.00 | 5 633.00 | ||
EC TOTAL (IV) | 28 263.00 | 28 263.00 | ||
EE Grand total (I to V) | 33 060.00 | 33 060.00 | ||
EG Accrued income and payables due within one year | 26 863.00 | 26 863.00 | ||
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