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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : OE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | OE HOLDING |
| Siren | 830618005 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14408 |
| Management number | 2017B02247 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 321.00 | 16 603.00 | 53 717.00 | 70 321.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 70 821.00 | 16 603.00 | 54 217.00 | 70 821.00 |
060 Merchandise inventory | 170 085.00 | 170 085.00 | 170 085.00 | |
072 Receivables – Other | 139 755.00 | 139 755.00 | 139 755.00 | |
084 Cash | 325 445.00 | 325 445.00 | 325 445.00 | |
092 Prepaid expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 640 071.00 | 640 071.00 | 640 071.00 | |
110 Total Assets | 710 892.00 | 16 603.00 | 694 289.00 | 710 892.00 |
120 Share or Individual Capital | 399 740.00 | |||
134 Retained Earnings | -136 079.00 | |||
136 Profit for the Year | 176 421.00 | |||
142 Total Equity - Total I | 440 082.00 | |||
156 Loans and similar debts | 126 715.00 | |||
166 Suppliers and related accounts | 5 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 249.00 | |||
172 Other debts | 122 087.00 | |||
176 Total debts | 254 207.00 | |||
180 Liabilities Total | 694 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 022.00 | |||
195 Of which payables due in more than one year | 29 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 022.00 | 18 022.00 | ||
490 Total Fixed Assets (Gross Value) | 52 799.00 | 52 799.00 | ||
492 Total Fixed Assets (Increases) | 18 022.00 | 18 022.00 | ||
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