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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : OUEST ETANG ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | OUEST ETANG ENTREPRISES |
| Siren | 487489502 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5335 |
| Management number | 2006B00027 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 862.00 | 55 862.00 | 55 862.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 30 761.00 | 29 864.00 | 896.00 | 30 761.00 |
040 Financial Assets | 5 242.00 | 5 242.00 | 5 242.00 | |
044 Total Fixed Assets | 95 365.00 | 33 364.00 | 62 001.00 | 95 365.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
068 Receivables – Trade and related accounts | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 7 249.00 | 7 249.00 | 7 249.00 | |
084 Cash | 63 021.00 | 63 021.00 | 63 021.00 | |
096 Total Current Assets + Prepaid Expenses | 71 698.00 | 71 698.00 | 71 698.00 | |
110 Total Assets | 167 062.00 | 33 364.00 | 133 698.00 | 167 062.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 25 864.00 | |||
136 Profit for the Year | -13 872.00 | |||
142 Total Equity - Total I | 33 993.00 | |||
156 Loans and similar debts | 8 040.00 | |||
166 Suppliers and related accounts | 4 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 019.00 | |||
172 Other debts | 87 043.00 | |||
176 Total debts | 99 705.00 | |||
180 Liabilities Total | 133 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 255.00 | |||
195 Of which payables due in more than one year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
482 INCREASES Financial Assets | -3 255.00 | -3 255.00 | ||
490 Total Fixed Assets (Gross Value) | 168 620.00 | 168 620.00 | ||
492 Total Fixed Assets (Increases) | -3 255.00 | -3 255.00 | ||
494 Total Fixed Assets (Decreases) | 70 000.00 | 70 000.00 | ||
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