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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : OZEN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | OZEN GROUP |
| Siren | 882574619 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74838 |
| Management number | 2020B03191 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 904.00 | 27 904.00 | 27 904.00 | |
068 Receivables – Trade and related accounts | 35 208.00 | 35 208.00 | 35 208.00 | |
072 Receivables – Other | 14 724.00 | 14 724.00 | 14 724.00 | |
084 Cash | 10 880.00 | 10 880.00 | 10 880.00 | |
092 Prepaid expenses | 7 485.00 | 7 485.00 | 7 485.00 | |
096 Total Current Assets + Prepaid Expenses | 96 201.00 | 96 201.00 | 96 201.00 | |
110 Total Assets | 96 201.00 | 96 201.00 | 96 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 303.00 | |||
142 Total Equity - Total I | 2 303.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 92 668.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 93 898.00 | |||
180 Liabilities Total | 96 201.00 | |||
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