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THE LIST OF BALANCE SHEET : ONUR ETANCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Partially confidential 2021-12-31 Simplified
NameONUR ETANCHE
Siren889583787
Closing2021-12-31
Registry code 7802
Registration number 11226
Management number2020B04644
Activity code 4391B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-112
Filing date2022-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95190 Goussainville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 500.00 600.00 3 900.00 4 500.00
044 Total Fixed Assets 4 500.00 600.00 3 900.00 4 500.00
068 Receivables – Trade and related accounts 144 200.00 144 200.00 144 200.00
072 Receivables – Other 8 653.00 8 653.00 8 653.00
084 Cash 45 185.00 45 185.00 45 185.00
096 Total Current Assets + Prepaid Expenses 198 038.00 198 038.00 198 038.00
110 Total Assets 202 538.00 600.00 201 938.00 202 538.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 43 036.00
142 Total Equity - Total I 45 036.00
166 Suppliers and related accounts 124 954.00
169 Other debts including current accounts of partners for fiscal year N 140.00
172 Other debts 31 947.00
176 Total debts 156 902.00
180 Liabilities Total 201 938.00
182 Cost of fixed assets acquired or created during the financial year 4 500.00

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