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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ONUR OZKUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ONUR OZKUL |
| Siren | 505187260 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002563 |
| Management number | 2008B00422 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41.00 | 41.00 | 41.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 15 015.00 | 13 836.00 | 1 179.00 | 15 015.00 |
AT Other tangible assets | 28 372.00 | 20 025.00 | 8 347.00 | 28 372.00 |
BH Other financial assets | 6 700.00 | 6 700.00 | 6 700.00 | |
BJ TOTAL (I) | 75 128.00 | 33 902.00 | 41 226.00 | 75 128.00 |
BL Raw materials, supplies | 1 342.00 | 1 342.00 | 1 342.00 | |
BN Goods in progress | 79 307.00 | 79 307.00 | 79 307.00 | |
BX Customers and related accounts | 211 210.00 | 211 210.00 | 211 210.00 | |
BZ Other receivables | 26 330.00 | 26 330.00 | 26 330.00 | |
CF Cash and cash equivalents | 101 822.00 | 101 822.00 | 101 822.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 420 011.00 | 420 011.00 | 420 011.00 | |
CO Grand total (0 to V) | 495 139.00 | 33 902.00 | 461 238.00 | 495 139.00 |
CP Shares due in less than one year | 6 700.00 | 6 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 218 743.00 | 175 034.00 | 218 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 950.00 | 46 956.00 | 70 950.00 | |
DL TOTAL (I) | 295 193.00 | 227 490.00 | 295 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 426.00 | 27 466.00 | 28 426.00 | |
DX Trade payables and related accounts | 57 125.00 | 73 069.00 | 57 125.00 | |
DY Tax and social security liabilities | 80 494.00 | 43 672.00 | 80 494.00 | |
EA Other liabilities | 894.00 | |||
EB Prepaid income (2) | 27 000.00 | |||
EC TOTAL (IV) | 166 045.00 | 172 102.00 | 166 045.00 | |
EE Grand total (I to V) | 461 238.00 | 399 591.00 | 461 238.00 | |
EG Accrued income and payables due within one year | 166 045.00 | 172 102.00 | 166 045.00 | |
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