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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : OH MY PLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | OH MY PLANTE |
| Siren | 842602229 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8869 |
| Management number | 2018B05442 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 514.00 | 2 220.00 | 7 294.00 | 9 514.00 |
044 Total Fixed Assets | 9 514.00 | 2 220.00 | 7 294.00 | 9 514.00 |
060 Merchandise inventory | 2 638.00 | 2 638.00 | 2 638.00 | |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 4 693.00 | 4 693.00 | 4 693.00 | |
110 Total Assets | 14 207.00 | 2 220.00 | 11 987.00 | 14 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | 7 123.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 4 864.00 | |||
180 Liabilities Total | 11 987.00 | |||
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