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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : OH MY PLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | OH MY PLANTE |
| Siren | 842602229 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25281 |
| Management number | 2018B05442 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 514.00 | 4 763.00 | 4 751.00 | 9 514.00 |
028 Tangible Assets | 2 833.00 | 144.00 | 2 689.00 | 2 833.00 |
044 Total Fixed Assets | 12 347.00 | 4 907.00 | 7 440.00 | 12 347.00 |
060 Merchandise inventory | 4 323.00 | 4 323.00 | 4 323.00 | |
072 Receivables – Other | -186.00 | -186.00 | -186.00 | |
084 Cash | 15 516.00 | 15 516.00 | 15 516.00 | |
096 Total Current Assets + Prepaid Expenses | 19 653.00 | 19 653.00 | 19 653.00 | |
110 Total Assets | 32 000.00 | 4 907.00 | 27 093.00 | 32 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 877.00 | |||
136 Profit for the Year | 12 640.00 | |||
142 Total Equity - Total I | 19 763.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 5 146.00 | |||
176 Total debts | 7 330.00 | |||
180 Liabilities Total | 27 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 833.00 | |||
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