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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : O FILTRE PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | O FILTRE PISCINE |
| Siren | 847480753 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2322 |
| Management number | 2019B00025 |
| Activity code | 2223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Béduer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 223.00 | 777.00 | 1 000.00 |
AH Goodwill | 32 201.00 | 32 201.00 | 32 201.00 | |
AR Technical installations, industrial equipment and tools | 5 750.00 | 806.00 | 4 944.00 | 5 750.00 |
BJ TOTAL (I) | 38 951.00 | 1 029.00 | 37 922.00 | 38 951.00 |
BT Goods | 12 507.00 | 12 507.00 | 12 507.00 | |
BX Customers and related accounts | 5 553.00 | 5 553.00 | 5 553.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 12 743.00 | 12 743.00 | 12 743.00 | |
CJ TOTAL (II) | 31 132.00 | 31 132.00 | 31 132.00 | |
CO Grand total (0 to V) | 70 082.00 | 1 029.00 | 69 053.00 | 70 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 194.00 | 15 194.00 | ||
DL TOTAL (I) | 16 694.00 | 16 694.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 330.00 | 40 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 796.00 | 4 796.00 | ||
DX Trade payables and related accounts | 7 218.00 | 7 218.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 52 359.00 | 52 359.00 | ||
EE Grand total (I to V) | 69 053.00 | 69 053.00 | ||
EG Accrued income and payables due within one year | 18 359.00 | 18 359.00 | ||
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