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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SARL OZEA 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2016-12-31 | Complete |
| Name | SARL OZEA 2B |
| Siren | 800429417 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6386 |
| Management number | 2014B00086 |
| Activity code | 4778C |
| 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 | 20230 Velone-Orneto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 436.00 | 1 436.00 | 1 436.00 | |
AJ Other Intangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 36 436.00 | 1 436.00 | 35 000.00 | 36 436.00 |
BZ Other receivables | 4 958.00 | 4 958.00 | 4 958.00 | |
CJ TOTAL (II) | 4 958.00 | 4 958.00 | 4 958.00 | |
CO Grand total (0 to V) | 41 395.00 | 1 436.00 | 39 958.00 | 41 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 016.00 | 6 016.00 | 6 016.00 | |
DD Legal reserve (1) | 602.00 | 602.00 | 602.00 | |
DH Retained earnings | 10 371.00 | 11 714.00 | 10 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 366.00 | -1 342.00 | 2 366.00 | |
DL TOTAL (I) | 19 355.00 | 16 989.00 | 19 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 318.00 | 20 168.00 | 20 318.00 | |
DX Trade payables and related accounts | 112.00 | |||
EA Other liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 20 604.00 | 20 280.00 | 20 604.00 | |
EE Grand total (I to V) | 39 958.00 | 37 269.00 | 39 958.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 366.00 | 71.00 | 1 366.00 | |
PE DEPRECIATION Total including other intangible assets | 1 366.00 | 71.00 | 1 366.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 318.00 | 20 318.00 | 20 318.00 | |
8D Social Security and Other Social Organizations | 286.00 | 286.00 | 286.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 604.00 | 20 604.00 | 20 604.00 | |
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