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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : OZIL ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2019-09-30 | Simplified |
| 2021-04-02 | Partially confidential | 2020-09-30 | Simplified |
| Name | OZIL ESPACES VERTS |
| Siren | 815045893 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 1539 |
| Management number | 2015B00647 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 400.00 | 13 400.00 | 13 400.00 | |
028 Tangible Assets | 74 493.00 | 35 183.00 | 39 310.00 | 74 493.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 89 893.00 | 35 183.00 | 54 710.00 | 89 893.00 |
068 Receivables – Trade and related accounts | 30 742.00 | 30 742.00 | 30 742.00 | |
072 Receivables – Other | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 42 480.00 | 42 480.00 | 42 480.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 80 415.00 | 80 415.00 | 80 415.00 | |
110 Total Assets | 170 308.00 | 35 183.00 | 135 125.00 | 170 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 026.00 | |||
134 Retained Earnings | 8 602.00 | |||
136 Profit for the Year | -1 008.00 | |||
142 Total Equity - Total I | 16 820.00 | |||
156 Loans and similar debts | 24 753.00 | |||
166 Suppliers and related accounts | 7 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 86 464.00 | |||
176 Total debts | 118 306.00 | |||
180 Liabilities Total | 135 125.00 | |||
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