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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : APPRO-VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | OZEGO |
| Siren | 521067439 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002301 |
| Management number | 2010B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 931.00 | 26 685.00 | 12 246.00 | 38 931.00 |
028 Tangible Assets | 122 996.00 | 82 291.00 | 40 705.00 | 122 996.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 168 327.00 | 108 976.00 | 59 351.00 | 168 327.00 |
068 Receivables – Trade and related accounts | 366 108.00 | 366 108.00 | 366 108.00 | |
072 Receivables – Other | 68 927.00 | 68 927.00 | 68 927.00 | |
084 Cash | 550 831.00 | 550 831.00 | 550 831.00 | |
092 Prepaid expenses | 12 433.00 | 12 433.00 | 12 433.00 | |
096 Total Current Assets + Prepaid Expenses | 998 299.00 | 998 299.00 | 998 299.00 | |
110 Total Assets | 1 166 626.00 | 108 976.00 | 1 057 650.00 | 1 166 626.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 351 674.00 | |||
136 Profit for the Year | 119 318.00 | |||
142 Total Equity - Total I | 602 992.00 | |||
156 Loans and similar debts | 183 250.00 | |||
166 Suppliers and related accounts | 155 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 115 470.00 | |||
176 Total debts | 454 658.00 | |||
180 Liabilities Total | 1 057 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
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