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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : L'OVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | L'OVALIE |
| Siren | 385238001 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015246 |
| Management number | 1992B00791 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 150.00 | 61 480.00 | 4 669.00 | 66 150.00 |
040 Financial Assets | 3 107.00 | 3 107.00 | 3 107.00 | |
044 Total Fixed Assets | 69 257.00 | 61 480.00 | 7 777.00 | 69 257.00 |
068 Receivables – Trade and related accounts | 19 356.00 | 19 356.00 | 19 356.00 | |
084 Cash | 24 415.00 | 24 415.00 | 24 415.00 | |
096 Total Current Assets + Prepaid Expenses | 43 772.00 | 43 772.00 | 43 772.00 | |
110 Total Assets | 113 029.00 | 61 480.00 | 51 549.00 | 113 029.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 751.00 | |||
134 Retained Earnings | -53 584.00 | |||
136 Profit for the Year | 10 010.00 | |||
142 Total Equity - Total I | -33 438.00 | |||
156 Loans and similar debts | 11 292.00 | |||
166 Suppliers and related accounts | 60 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 294.00 | |||
172 Other debts | 13 103.00 | |||
176 Total debts | 84 987.00 | |||
180 Liabilities Total | 51 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 943.00 | |||
195 Of which payables due in more than one year | 11 292.00 | |||
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