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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : OH SAVEURS GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | OH SAVEURS GOURMANDES |
| Siren | 820647261 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2702 |
| Management number | 2016B00231 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 545.00 | 14 424.00 | 42 121.00 | 56 545.00 |
044 Total Fixed Assets | 56 545.00 | 14 424.00 | 42 121.00 | 56 545.00 |
060 Merchandise inventory | 4 702.00 | 4 702.00 | 4 702.00 | |
064 Advances and down payments on orders | 1 188.00 | 1 188.00 | 1 188.00 | |
068 Receivables – Trade and related accounts | 6 104.00 | 6 104.00 | 6 104.00 | |
072 Receivables – Other | 4 178.00 | 4 178.00 | 4 178.00 | |
084 Cash | 4 067.00 | 4 067.00 | 4 067.00 | |
096 Total Current Assets + Prepaid Expenses | 20 238.00 | 20 238.00 | 20 238.00 | |
110 Total Assets | 76 783.00 | 14 424.00 | 62 359.00 | 76 783.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -244.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 975.00 | |||
156 Loans and similar debts | 39 932.00 | |||
166 Suppliers and related accounts | 12 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 875.00 | |||
172 Other debts | 8 704.00 | |||
176 Total debts | 61 384.00 | |||
180 Liabilities Total | 62 359.00 | |||
195 Of which payables due in more than one year | 36 184.00 | |||
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