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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ODIT OLIVIER GLEIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | ODIT OLIVIER GLEIZE |
| Siren | 438128167 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/000656 |
| Management number | 2001B00277 |
| Activity code | 4669B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 363.00 | 6 359.00 | 1 004.00 | 7 363.00 |
028 Tangible Assets | 23 736.00 | 19 858.00 | 3 879.00 | 23 736.00 |
040 Financial Assets | 8 690.00 | 8 690.00 | 8 690.00 | |
044 Total Fixed Assets | 39 789.00 | 26 217.00 | 13 572.00 | 39 789.00 |
060 Merchandise inventory | 159 272.00 | 159 272.00 | 159 272.00 | |
068 Receivables – Trade and related accounts | 170 726.00 | 170 726.00 | 170 726.00 | |
072 Receivables – Other | 13 161.00 | 13 161.00 | 13 161.00 | |
084 Cash | 118 251.00 | 118 251.00 | 118 251.00 | |
092 Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 463 467.00 | 463 467.00 | 463 467.00 | |
110 Total Assets | 503 256.00 | 26 217.00 | 477 039.00 | 503 256.00 |
120 Share or Individual Capital | 18 420.00 | |||
126 Legal Reserve | 1 842.00 | |||
132 Other Reserves | 125 897.00 | |||
136 Profit for the Year | 21 517.00 | |||
142 Total Equity - Total I | 167 676.00 | |||
156 Loans and similar debts | 188 050.00 | |||
166 Suppliers and related accounts | 90 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 31 173.00 | |||
176 Total debts | 309 363.00 | |||
180 Liabilities Total | 477 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 932.00 | |||
195 Of which payables due in more than one year | 169 851.00 | |||
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