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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : OZ DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-07-31 | Simplified |
| 2017-02-03 | Public | 2016-07-31 | Simplified |
| Name | OZ DECOR |
| Siren | 809462716 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 13672 |
| Management number | 2015B00181 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 639.00 | 639.00 | 639.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 686.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | -1 839.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 1 256.00 | |||
176 Total debts | 2 478.00 | |||
180 Liabilities Total | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 1 153.00 | 1 153.00 | ||
270 Operating profit | -1 153.00 | -1 153.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
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