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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : O72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | O72 |
| Siren | 838801256 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40572 |
| Management number | 2018B03555 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 675.00 | 8 900.00 | 13 775.00 | 22 675.00 |
AT Other tangible assets | 3 000.00 | 2 804.00 | 196.00 | 3 000.00 |
BJ TOTAL (I) | 25 675.00 | 11 704.00 | 13 970.00 | 25 675.00 |
BZ Other receivables | 6 996.00 | 6 996.00 | 6 996.00 | |
CF Cash and cash equivalents | 8 403.00 | 8 403.00 | 8 403.00 | |
CJ TOTAL (II) | 15 399.00 | 15 399.00 | 15 399.00 | |
CO Grand total (0 to V) | 41 074.00 | 11 705.00 | 29 370.00 | 41 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 21 571.00 | 21 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 934.00 | 21 571.00 | -28 934.00 | |
DL TOTAL (I) | -6 363.00 | 22 571.00 | -6 363.00 | |
DX Trade payables and related accounts | 5 440.00 | 1 260.00 | 5 440.00 | |
DY Tax and social security liabilities | 30 292.00 | 23 506.00 | 30 292.00 | |
EC TOTAL (IV) | 35 732.00 | 24 766.00 | 35 732.00 | |
EE Grand total (I to V) | 29 370.00 | 47 337.00 | 29 370.00 | |
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