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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : OZIL ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2019-09-30 | Simplified |
| 2021-04-02 | Partially confidential | 2020-09-30 | Simplified |
| Name | OZIL ESPACES VERTS |
| Siren | 815045893 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 2278 |
| Management number | 2015B00647 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 400.00 | 13 400.00 | 13 400.00 | |
028 Tangible Assets | 75 016.00 | 50 210.00 | 24 806.00 | 75 016.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 90 416.00 | 50 210.00 | 40 206.00 | 90 416.00 |
068 Receivables – Trade and related accounts | 72 526.00 | 72 526.00 | 72 526.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 40 649.00 | 40 649.00 | 40 649.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 118 996.00 | 118 996.00 | 118 996.00 | |
110 Total Assets | 209 412.00 | 50 210.00 | 159 202.00 | 209 412.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 620.00 | |||
136 Profit for the Year | 8 833.00 | |||
142 Total Equity - Total I | 25 653.00 | |||
156 Loans and similar debts | 18 437.00 | |||
166 Suppliers and related accounts | 6 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 108 798.00 | |||
176 Total debts | 133 549.00 | |||
180 Liabilities Total | 159 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
195 Of which payables due in more than one year | 12 003.00 | |||
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