All the information you need about SARL O.F.G.C. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL O.F.G.C. |
| Siren | 449024215 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1055 |
| Management number | 2003B00138 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 Montgenèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 912.00 | 132 216.00 | 69 696.00 | 201 912.00 |
040 Financial Assets | 1 936.00 | 1 936.00 | 1 936.00 | |
044 Total Fixed Assets | 203 849.00 | 132 216.00 | 71 632.00 | 203 849.00 |
060 Merchandise inventory | 19 078.00 | 19 078.00 | 19 078.00 | |
072 Receivables – Other | 38 045.00 | 38 045.00 | 38 045.00 | |
084 Cash | 157 808.00 | 157 808.00 | 157 808.00 | |
092 Prepaid expenses | 7 951.00 | 7 951.00 | 7 951.00 | |
096 Total Current Assets + Prepaid Expenses | 222 884.00 | 222 884.00 | 222 884.00 | |
110 Total Assets | 426 733.00 | 132 216.00 | 294 516.00 | 426 733.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 071.00 | |||
136 Profit for the Year | 93 277.00 | |||
142 Total Equity - Total I | 141 149.00 | |||
156 Loans and similar debts | 39 844.00 | |||
166 Suppliers and related accounts | 62 240.00 | |||
172 Other debts | 51 282.00 | |||
176 Total debts | 153 367.00 | |||
180 Liabilities Total | 294 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 687.00 | |||
195 Of which payables due in more than one year | 22 136.00 | |||
