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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : OH MY CONFETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | OH MY CONFETTI |
| Siren | 879619443 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6122 |
| Management number | 2019B01587 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 801.00 | 330.00 | 471.00 | 801.00 |
BJ TOTAL (I) | 801.00 | 330.00 | 471.00 | 801.00 |
BL Raw materials, supplies | 8 791.00 | 8 791.00 | 8 791.00 | |
BZ Other receivables | 4 256.00 | 4 256.00 | 4 256.00 | |
CF Cash and cash equivalents | 3 854.00 | 3 854.00 | 3 854.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 17 073.00 | 17 073.00 | 17 073.00 | |
CO Grand total (0 to V) | 17 874.00 | 330.00 | 17 544.00 | 17 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 484.00 | -4 484.00 | ||
DL TOTAL (I) | -3 984.00 | -3 984.00 | ||
DX Trade payables and related accounts | 6 121.00 | 6 121.00 | ||
DY Tax and social security liabilities | 12 529.00 | 12 529.00 | ||
EB Prepaid income (2) | 2 879.00 | 2 879.00 | ||
EC TOTAL (IV) | 21 529.00 | 21 529.00 | ||
EE Grand total (I to V) | 17 544.00 | 17 544.00 | ||
EG Accrued income and payables due within one year | 21 529.00 | 21 529.00 | ||
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