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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : O-HANAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | O-HANAMI |
| Siren | 510643166 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11447 |
| Management number | 2009B00631 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 578.00 | 189 146.00 | 98 432.00 | 287 578.00 |
040 Financial Assets | 8 609.00 | 8 609.00 | 8 609.00 | |
044 Total Fixed Assets | 296 187.00 | 189 146.00 | 107 041.00 | 296 187.00 |
060 Merchandise inventory | 21 307.00 | 21 307.00 | 21 307.00 | |
072 Receivables – Other | 11 573.00 | 11 573.00 | 11 573.00 | |
080 Sellable securities | 30 070.00 | 30 070.00 | 30 070.00 | |
084 Cash | 44 853.00 | 44 853.00 | 44 853.00 | |
096 Total Current Assets + Prepaid Expenses | 107 804.00 | 107 804.00 | 107 804.00 | |
110 Total Assets | 403 992.00 | 189 146.00 | 214 846.00 | 403 992.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 851.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 54 335.00 | |||
156 Loans and similar debts | 17 044.00 | |||
166 Suppliers and related accounts | 37 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 555.00 | |||
172 Other debts | 106 381.00 | |||
176 Total debts | 160 510.00 | |||
180 Liabilities Total | 214 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 970.00 | |||
195 Of which payables due in more than one year | 6 313.00 | |||
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