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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : L OUVRE BOITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | L'OUVRE BOITE |
| Siren | 829856988 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3368 |
| Management number | 2017B00264 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12150 Sévérac d'Aveyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 9 159.00 | 9 159.00 | 9 159.00 | |
110 Total Assets | 9 159.00 | 9 159.00 | 9 159.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 416.00 | |||
136 Profit for the Year | -1 528.00 | |||
142 Total Equity - Total I | 8 056.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 1 103.00 | |||
180 Liabilities Total | 9 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
242 Other external expenses | 1 255.00 | 1 255.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
264 Total operating expenses | 1 528.00 | 1 528.00 | ||
270 Operating profit | -1 528.00 | -1 528.00 | ||
310 Profit or loss | -1 528.00 | -1 528.00 | ||
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