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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SARL OZEA 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2016-12-31 | Complete |
| Name | SARL OZEA 2B |
| Siren | 800429417 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 591 |
| Management number | 2014B00086 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Velone-Orneto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 436.00 | 1 169.00 | 35 268.00 | 36 436.00 |
044 Total Fixed Assets | 36 436.00 | 1 169.00 | 35 268.00 | 36 436.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | ||||
088 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 37 058.00 | 1 169.00 | 35 889.00 | 37 058.00 |
120 Share or Individual Capital | 6 016.00 | |||
126 Legal Reserve | 602.00 | |||
134 Retained Earnings | 9 161.00 | |||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 18 332.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 17 244.00 | |||
176 Total debts | 17 558.00 | |||
180 Liabilities Total | 35 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 436.00 | 36 436.00 | ||
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