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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : OGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-14 | Partially confidential | 2018-09-30 | Complete |
| Name | OGIA |
| Siren | 484513130 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 1340 |
| Management number | 2005B00751 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 136 179.00 | 116 093.00 | 20 086.00 | 136 179.00 |
AT Other tangible assets | 308 464.00 | 200 271.00 | 108 192.00 | 308 464.00 |
BH Other financial assets | 11 859.00 | 11 859.00 | 11 859.00 | |
BJ TOTAL (I) | 456 501.00 | 316 364.00 | 140 137.00 | 456 501.00 |
BL Raw materials, supplies | 5 791.00 | 5 791.00 | 5 791.00 | |
BT Goods | 820.00 | 820.00 | 820.00 | |
BZ Other receivables | 10 845.00 | 10 845.00 | 10 845.00 | |
CD Marketable securities | 39 805.00 | 39 805.00 | 39 805.00 | |
CF Cash and cash equivalents | 132 147.00 | 132 147.00 | 132 147.00 | |
CJ TOTAL (II) | 189 408.00 | 189 408.00 | 189 408.00 | |
CO Grand total (0 to V) | 645 909.00 | 316 364.00 | 329 545.00 | 645 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 1 175.00 | 1 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 598.00 | 41 598.00 | ||
DL TOTAL (I) | 87 873.00 | 87 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160 791.00 | 160 791.00 | ||
DX Trade payables and related accounts | 26 279.00 | 26 279.00 | ||
DY Tax and social security liabilities | 54 602.00 | 54 602.00 | ||
EC TOTAL (IV) | 241 672.00 | 241 672.00 | ||
EE Grand total (I to V) | 329 545.00 | 329 545.00 | ||
EG Accrued income and payables due within one year | 241 672.00 | 241 672.00 | ||
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