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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ONUR OZKUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ONUR OZKUL |
| Siren | 505187260 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004901 |
| Management number | 2008B00422 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41.00 | 41.00 | 41.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 16 808.00 | 14 553.00 | 2 255.00 | 16 808.00 |
AT Other tangible assets | 29 704.00 | 24 382.00 | 5 322.00 | 29 704.00 |
BH Other financial assets | 6 700.00 | 6 700.00 | 6 700.00 | |
BJ TOTAL (I) | 78 253.00 | 38 976.00 | 39 277.00 | 78 253.00 |
BL Raw materials, supplies | 4 549.00 | 4 549.00 | 4 549.00 | |
BN Goods in progress | 97 217.00 | 97 217.00 | 97 217.00 | |
BX Customers and related accounts | 376 799.00 | 3 457.00 | 373 342.00 | 376 799.00 |
BZ Other receivables | 17 040.00 | 17 040.00 | 17 040.00 | |
CF Cash and cash equivalents | 73 978.00 | 73 978.00 | 73 978.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 570 148.00 | 3 457.00 | 566 691.00 | 570 148.00 |
CO Grand total (0 to V) | 648 401.00 | 42 433.00 | 605 968.00 | 648 401.00 |
CP Shares due in less than one year | 6 700.00 | 6 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 287 707.00 | 218 743.00 | 287 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 622.00 | 70 950.00 | 53 622.00 | |
DL TOTAL (I) | 346 828.00 | 295 193.00 | 346 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 561.00 | 28 426.00 | 64 561.00 | |
DX Trade payables and related accounts | 109 476.00 | 57 125.00 | 109 476.00 | |
DY Tax and social security liabilities | 85 103.00 | 80 494.00 | 85 103.00 | |
EC TOTAL (IV) | 259 140.00 | 166 045.00 | 259 140.00 | |
EE Grand total (I to V) | 605 968.00 | 461 238.00 | 605 968.00 | |
EG Accrued income and payables due within one year | 259 140.00 | 166 045.00 | 259 140.00 | |
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