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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : OGER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | OGER INVEST |
| Siren | 883289910 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2770 |
| Management number | 2020B00342 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27940 Notre-Dame-de-l'Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 403 000.00 | 403 000.00 | 403 000.00 | |
BZ Other receivables | 17 536.00 | 17 536.00 | 17 536.00 | |
CF Cash and cash equivalents | 113 343.00 | 113 343.00 | 113 343.00 | |
CJ TOTAL (II) | 130 879.00 | 130 879.00 | 130 879.00 | |
CO Grand total (0 to V) | 533 879.00 | 533 879.00 | 533 879.00 | |
CS Evaluated investments - equity method | 403 000.00 | 403 000.00 | 403 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 646.00 | 129 646.00 | ||
DL TOTAL (I) | 369 646.00 | 369 646.00 | ||
DT Other Bond Issues | 159 251.00 | 159 251.00 | ||
DX Trade payables and related accounts | 4 948.00 | 4 948.00 | ||
DY Tax and social security liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 164 232.00 | 164 232.00 | ||
EE Grand total (I to V) | 533 879.00 | 533 879.00 | ||
EG Accrued income and payables due within one year | 28 534.00 | 28 534.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 403 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 403 000.00 | |||
I4 DECREASES Grand Total | 403 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 403 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 948.00 | 4 948.00 | 4 948.00 | |
UL Receivables related to investments | 33.00 | 33.00 | 33.00 | |
VC Group and associates | 17 503.00 | 17 503.00 | 17 503.00 | |
VH Loans with a maturity of more than one year at origin | 159 252.00 | 23 554.00 | 96 483.00 | 159 252.00 |
VJ Loans taken out during the year | 169 000.00 | 169 000.00 | ||
VK Loans repaid during the year | 9 748.00 | 9 748.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 536.00 | 17 536.00 | 17 536.00 | |
VW VAT | 33.00 | 33.00 | 33.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 164 233.00 | 28 535.00 | 96 483.00 | 164 233.00 |
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