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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : O.F. MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | O.F. MULTISERVICES |
| Siren | 442470399 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3668 |
| Management number | 2002B00261 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87310 COGNAC-LA-FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 967.00 | 74 792.00 | 16 175.00 | 90 967.00 |
044 Total Fixed Assets | 90 967.00 | 74 792.00 | 16 175.00 | 90 967.00 |
068 Receivables – Trade and related accounts | 3 715.00 | 3 715.00 | 3 715.00 | |
072 Receivables – Other | 8 480.00 | 8 480.00 | 8 480.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 21 164.00 | 21 164.00 | 21 164.00 | |
110 Total Assets | 112 131.00 | 74 792.00 | 37 339.00 | 112 131.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 866.00 | |||
132 Other Reserves | 3 591.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
156 Loans and similar debts | 5 145.00 | |||
166 Suppliers and related accounts | 284.00 | |||
172 Other debts | 18 895.00 | |||
176 Total debts | 24 324.00 | |||
180 Liabilities Total | 37 338.00 | |||
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