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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : OG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-03-31 | Simplified |
| 2022-08-08 | Partially confidential | 2022-03-31 | Simplified |
| Name | OG |
| Siren | 882973449 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 6278 |
| Management number | 2020B00389 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 973.00 | 2 769.00 | 24 204.00 | 26 973.00 |
044 Total Fixed Assets | 26 973.00 | 2 769.00 | 24 204.00 | 26 973.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 27 451.00 | 27 451.00 | 27 451.00 | |
096 Total Current Assets + Prepaid Expenses | 29 082.00 | 29 082.00 | 29 082.00 | |
110 Total Assets | 56 055.00 | 2 769.00 | 53 286.00 | 56 055.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 33 355.00 | |||
136 Profit for the Year | 8 471.00 | |||
142 Total Equity - Total I | 42 326.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 8 853.00 | |||
176 Total debts | 10 960.00 | |||
180 Liabilities Total | 53 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 054.00 | 12 054.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 44 592.00 | 44 592.00 | ||
490 Total Fixed Assets (Gross Value) | 22 919.00 | 22 919.00 | ||
492 Total Fixed Assets (Increases) | 56 646.00 | 56 646.00 | ||
494 Total Fixed Assets (Decreases) | 52 592.00 | 52 592.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 48 485.00 | 48 485.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 208.00 | 1 208.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 208.00 | 1 208.00 | ||
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