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BALANCE SHEET (
2018-11-26)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18418 |
| Management number | 2009B00631 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| 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 | 288 690.00 | 216 483.00 | 72 207.00 | 288 690.00 |
040 Financial Assets | 8 695.00 | 8 695.00 | 8 695.00 | |
044 Total Fixed Assets | 297 385.00 | 216 483.00 | 80 902.00 | 297 385.00 |
060 Merchandise inventory | 22 534.00 | 22 534.00 | 22 534.00 | |
072 Receivables – Other | 22 417.00 | 22 417.00 | 22 417.00 | |
080 Sellable securities | 30 070.00 | 30 070.00 | 30 070.00 | |
084 Cash | 43 113.00 | 43 113.00 | 43 113.00 | |
096 Total Current Assets + Prepaid Expenses | 118 134.00 | 118 134.00 | 118 134.00 | |
110 Total Assets | 415 519.00 | 216 483.00 | 199 036.00 | 415 519.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 335.00 | |||
136 Profit for the Year | 1 262.00 | |||
142 Total Equity - Total I | 55 597.00 | |||
156 Loans and similar debts | 6 320.00 | |||
166 Suppliers and related accounts | 34 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 555.00 | |||
172 Other debts | 102 173.00 | |||
176 Total debts | 143 439.00 | |||
180 Liabilities Total | 199 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 553.00 | |||
199 Of which current accounts of debit partners | 7 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 167.00 | 1 167.00 | ||
482 INCREASES Financial Assets | 86.00 | 86.00 | ||
490 Total Fixed Assets (Gross Value) | 296 187.00 | 296 187.00 | ||
492 Total Fixed Assets (Increases) | 2 553.00 | 2 553.00 | ||
494 Total Fixed Assets (Decreases) | 1 355.00 | 1 355.00 | ||
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