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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDING OZAYDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| Name | HOLDING OZAYDIN |
| Siren | 888491685 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007011 |
| Management number | 2020B01132 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 302 400.00 | 1 302 400.00 | 1 302 400.00 | |
044 Total Fixed Assets | 1 302 400.00 | 1 302 400.00 | 1 302 400.00 | |
072 Receivables – Other | 52 562.00 | 52 562.00 | 52 562.00 | |
084 Cash | 341 927.00 | 341 927.00 | 341 927.00 | |
096 Total Current Assets + Prepaid Expenses | 394 489.00 | 394 489.00 | 394 489.00 | |
110 Total Assets | 1 696 889.00 | 1 696 889.00 | 1 696 889.00 | |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | -4 250.00 | |||
136 Profit for the Year | -9 891.00 | |||
142 Total Equity - Total I | 255 859.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 4 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086 024.00 | |||
172 Other debts | 1 436 474.00 | |||
176 Total debts | 1 441 030.00 | |||
180 Liabilities Total | 1 696 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 9 441.00 | 4 251.00 | 9 441.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
264 Total operating expenses | 9 891.00 | 4 251.00 | 9 891.00 | |
270 Operating profit | -9 891.00 | -4 250.00 | -9 891.00 | |
310 Profit or loss | -9 891.00 | -4 250.00 | -9 891.00 | |
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