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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : OURANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | OURANOS |
| Siren | 892927559 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4743 |
| Management number | 2021B00038 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 203 036.00 | 1 203 036.00 | 1 203 036.00 | |
040 Financial Assets | 2 579 083.00 | 2 579 083.00 | 2 579 083.00 | |
044 Total Fixed Assets | 3 782 119.00 | 3 782 119.00 | 3 782 119.00 | |
068 Receivables – Trade and related accounts | 128 818.00 | 128 818.00 | 128 818.00 | |
072 Receivables – Other | 192 233.00 | 192 233.00 | 192 233.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 325 719.00 | 325 719.00 | 325 719.00 | |
110 Total Assets | 4 107 838.00 | 4 107 838.00 | 4 107 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 510.00 | |||
142 Total Equity - Total I | -1 510.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
172 Other debts | 4 106 258.00 | |||
176 Total debts | 4 109 348.00 | |||
180 Liabilities Total | 4 107 838.00 | |||
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