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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : Ô LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | Ô LAVAGE |
| Siren | 807596622 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22157 |
| Management number | 2014B03905 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 301 147.00 | 252 145.00 | 49 002.00 | 301 147.00 |
040 Financial Assets | 6 663.00 | 6 663.00 | 6 663.00 | |
044 Total Fixed Assets | 377 810.00 | 252 145.00 | 125 665.00 | 377 810.00 |
050 Raw materials, supplies, in progress | 1 171.00 | 1 171.00 | 1 171.00 | |
064 Advances and down payments on orders | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 399.00 | 2 399.00 | 2 399.00 | |
084 Cash | 120 524.00 | 120 524.00 | 120 524.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 126 480.00 | 126 480.00 | 126 480.00 | |
110 Total Assets | 504 289.00 | 252 145.00 | 252 144.00 | 504 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 587.00 | |||
136 Profit for the Year | 13 606.00 | |||
142 Total Equity - Total I | 42 193.00 | |||
156 Loans and similar debts | 39 639.00 | |||
166 Suppliers and related accounts | 14 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 919.00 | |||
172 Other debts | 155 777.00 | |||
176 Total debts | 209 952.00 | |||
180 Liabilities Total | 252 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 588.00 | |||
195 Of which payables due in more than one year | 26 520.00 | |||
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