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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : Ô POT AU PHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | Ô POT AU PHO |
| Siren | 834608549 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006961 |
| Management number | 2018B00084 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 669.00 | 1 249.00 | 420.00 | 1 669.00 |
028 Tangible Assets | 6 947.00 | 1 503.00 | 5 444.00 | 6 947.00 |
044 Total Fixed Assets | 8 616.00 | 2 752.00 | 5 864.00 | 8 616.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 70 074.00 | 70 074.00 | 70 074.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 77 573.00 | 77 573.00 | 77 573.00 | |
110 Total Assets | 86 189.00 | 2 752.00 | 83 437.00 | 86 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 404.00 | |||
136 Profit for the Year | 45 978.00 | |||
142 Total Equity - Total I | 48 482.00 | |||
166 Suppliers and related accounts | 14 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 510.00 | |||
172 Other debts | 19 997.00 | |||
176 Total debts | 34 955.00 | |||
180 Liabilities Total | 83 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
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