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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : Ô POT AU PHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | Ô POT AU PHO |
| Siren | 834608549 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004422 |
| Management number | 2018B00084 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 669.00 | 1 157.00 | 512.00 | 1 669.00 |
028 Tangible Assets | 1 147.00 | 914.00 | 233.00 | 1 147.00 |
044 Total Fixed Assets | 2 816.00 | 2 071.00 | 745.00 | 2 816.00 |
050 Raw materials, supplies, in progress | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 4 495.00 | 4 495.00 | 4 495.00 | |
084 Cash | 35 466.00 | 35 466.00 | 35 466.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 42 757.00 | 42 757.00 | 42 757.00 | |
110 Total Assets | 45 573.00 | 2 071.00 | 43 502.00 | 45 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 201.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 202.00 | |||
142 Total Equity - Total I | 10 504.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 20 476.00 | |||
176 Total debts | 32 999.00 | |||
180 Liabilities Total | 43 502.00 | |||
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