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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : OCEANEARTH QUADJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | OCEANEARTH QUADJET |
| Siren | 829892595 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 1914 |
| Management number | 2017B00417 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 BOUGARBER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 391.00 | 6 391.00 | 6 391.00 | |
096 Total Current Assets + Prepaid Expenses | 6 391.00 | 6 391.00 | 6 391.00 | |
110 Total Assets | 6 391.00 | 6 391.00 | 6 391.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 904.00 | |||
136 Profit for the Year | -3 686.00 | |||
142 Total Equity - Total I | -14 590.00 | |||
156 Loans and similar debts | 20 981.00 | |||
176 Total debts | 20 981.00 | |||
180 Liabilities Total | 6 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 1 101.00 | 1 101.00 | ||
270 Operating profit | -1 101.00 | -1 101.00 | ||
300 Exceptional expenses | 2 585.00 | 2 585.00 | ||
310 Profit or loss | -3 686.00 | -3 686.00 | ||
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