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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : OXYGÈNE TRANSPORTS MAJEUR INTERNATIONAL (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | OXYGÈNE TRANSPORTS MAJEUR INTERNATIONAL (SARL) |
| Siren | 882629033 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21982 |
| Management number | 2020B01804 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 500.00 | 7 500.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 500.00 | 7 500.00 | 9 000.00 |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 3 548.00 | 3 548.00 | 3 548.00 | |
110 Total Assets | 12 548.00 | 1 500.00 | 11 048.00 | 12 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 211.00 | |||
142 Total Equity - Total I | 4 789.00 | |||
172 Other debts | 6 259.00 | |||
176 Total debts | 6 259.00 | |||
180 Liabilities Total | 11 048.00 | |||
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