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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : ONZE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| Name | ONZE PLUS |
| Siren | 503283772 |
| Closing | 2019-03-31 |
| Registry code | 7102 |
| Registration number | 325 |
| Management number | 2008B70060 |
| Activity code | 4743Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 893.00 | 5 297.00 | 2 595.00 | 7 893.00 |
AR Technical installations, industrial equipment and tools | 12 221.00 | 3 397.00 | 8 824.00 | 12 221.00 |
AT Other tangible assets | 152 113.00 | 83 080.00 | 69 033.00 | 152 113.00 |
BJ TOTAL (I) | 211 228.00 | 91 774.00 | 119 453.00 | 211 228.00 |
BR Intermediate and finished products | ||||
BT Goods | 102 755.00 | 102 755.00 | 102 755.00 | |
BX Customers and related accounts | 338 109.00 | 338 109.00 | 338 109.00 | |
BZ Other receivables | 12 373.00 | 12 373.00 | 12 373.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 642 820.00 | 642 820.00 | 642 820.00 | |
CH Prepaid expenses | 11 743.00 | 11 743.00 | 11 743.00 | |
CJ TOTAL (II) | 1 207 802.00 | 1 207 802.00 | 1 207 802.00 | |
CO Grand total (0 to V) | 1 419 030.00 | 91 774.00 | 1 327 255.00 | 1 419 030.00 |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 598 862.00 | 442 872.00 | 598 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 370 229.00 | 305 989.00 | 370 229.00 | |
DL TOTAL (I) | 991 091.00 | 770 862.00 | 991 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 526.00 | 18 526.00 | 18 526.00 | |
DX Trade payables and related accounts | 189 274.00 | 91 168.00 | 189 274.00 | |
DY Tax and social security liabilities | 88 936.00 | 96 197.00 | 88 936.00 | |
EB Prepaid income (2) | 39 426.00 | 30 372.00 | 39 426.00 | |
EC TOTAL (IV) | 336 163.00 | 236 264.00 | 336 163.00 | |
EE Grand total (I to V) | 1 327 255.00 | 1 007 126.00 | 1 327 255.00 | |
EG Accrued income and payables due within one year | 336 163.00 | 236 264.00 | 336 163.00 | |
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