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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : O2 Jardi-Brico Toulon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | O2 Jardi-Brico Toulon |
| Siren | 848728481 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009309 |
| Management number | 2019B00493 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 407.00 | 4 407.00 | 4 407.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
110 Total Assets | 5 664.00 | 5 664.00 | 5 664.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 626.00 | |||
142 Total Equity - Total I | -12 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 906.00 | |||
172 Other debts | 18 290.00 | |||
176 Total debts | 18 290.00 | |||
180 Liabilities Total | 5 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 432.00 | 13 432.00 | ||
264 Total operating expenses | 13 432.00 | 13 432.00 | ||
270 Operating profit | -13 432.00 | -13 432.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | -13 626.00 | -13 626.00 | ||
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