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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : OBSIDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2019-09-30 | Simplified |
| 2020-07-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | OBSIDIENNE |
| Siren | 350991790 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 5007 |
| Management number | 1989B01272 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 466.00 | 3 787.00 | 679.00 | 4 466.00 |
040 Financial Assets | 14 273.00 | 14 273.00 | 14 273.00 | |
044 Total Fixed Assets | 18 739.00 | 3 787.00 | 14 952.00 | 18 739.00 |
050 Raw materials, supplies, in progress | 1 099 744.00 | 1 099 744.00 | 1 099 744.00 | |
072 Receivables – Other | 58 088.00 | 58 088.00 | 58 088.00 | |
084 Cash | 64 366.00 | 64 366.00 | 64 366.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222 198.00 | 1 222 198.00 | 1 222 198.00 | |
110 Total Assets | 1 240 937.00 | 3 787.00 | 1 237 150.00 | 1 240 937.00 |
120 Share or Individual Capital | 25 468.00 | |||
126 Legal Reserve | 2 547.00 | |||
132 Other Reserves | 506 512.00 | |||
136 Profit for the Year | 58 521.00 | |||
142 Total Equity - Total I | 593 048.00 | |||
156 Loans and similar debts | 619 117.00 | |||
166 Suppliers and related accounts | 5 743.00 | |||
172 Other debts | 19 242.00 | |||
176 Total debts | 644 102.00 | |||
180 Liabilities Total | 1 237 150.00 | |||
199 Of which current accounts of debit partners | 57 273.00 | |||
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