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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : OGNISSANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | OGNISSANTI |
| Siren | 882228026 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34043 |
| Management number | 2020B02535 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 714.00 | 131.00 | 2 583.00 | 2 714.00 |
044 Total Fixed Assets | 2 714.00 | 131.00 | 2 583.00 | 2 714.00 |
072 Receivables – Other | 15 001.00 | 15 001.00 | 15 001.00 | |
084 Cash | 293 668.00 | 293 668.00 | 293 668.00 | |
096 Total Current Assets + Prepaid Expenses | 308 669.00 | 308 669.00 | 308 669.00 | |
110 Total Assets | 311 383.00 | 131.00 | 311 252.00 | 311 383.00 |
120 Share or Individual Capital | 256 500.00 | |||
136 Profit for the Year | 22 346.00 | |||
142 Total Equity - Total I | 278 846.00 | |||
166 Suppliers and related accounts | 21 295.00 | |||
174 Prepaid income | 11 111.00 | |||
176 Total debts | 32 406.00 | |||
180 Liabilities Total | 311 252.00 | |||
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