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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : O' DELICES D' AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-09-13 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2019-09-30 | Complete |
| Name | O' DELICES D' AMANDINE |
| Siren | 794596775 |
| Closing | 2019-09-30 |
| Registry code | 9742 |
| Registration number | 7411 |
| Management number | 2013B00499 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 117.00 | 117.00 | 117.00 | |
CF Cash and cash equivalents | 9 221.00 | 9 221.00 | 9 221.00 | |
CJ TOTAL (II) | 9 337.00 | 9 337.00 | 9 337.00 | |
CO Grand total (0 to V) | 9 337.00 | 9 337.00 | 9 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | -8 768.00 | -8 768.00 | -8 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 589.00 | 2 589.00 | ||
DL TOTAL (I) | 6 321.00 | 3 732.00 | 6 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 676.00 | 2 676.00 | 2 676.00 | |
DX Trade payables and related accounts | 190.00 | 380.00 | 190.00 | |
DY Tax and social security liabilities | 150.00 | 150.00 | 150.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 3 016.00 | 3 206.00 | 3 016.00 | |
EE Grand total (I to V) | 9 337.00 | 6 938.00 | 9 337.00 | |
EG Accrued income and payables due within one year | 3 304.00 | 3 304.00 | ||
EI Including equity loans | 2 676.00 | 2 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 352.00 | |||
FR Total operating income (I) | 3 352.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 563.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 763.00 | |||
GG - OPERATING RESULT (I - II) | 2 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 352.00 | 3 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 763.00 | 763.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 589.00 | 2 589.00 | ||
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