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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : O.F. MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | O.F. MULTISERVICES |
| Siren | 442470399 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1901 |
| Management number | 2002B00261 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87310 COGNAC-LA-FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 967.00 | 80 220.00 | 10 747.00 | 90 967.00 |
044 Total Fixed Assets | 90 967.00 | 80 220.00 | 10 747.00 | 90 967.00 |
068 Receivables – Trade and related accounts | 5 072.00 | 5 072.00 | 5 072.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 12 738.00 | 12 738.00 | 12 738.00 | |
110 Total Assets | 103 705.00 | 80 220.00 | 23 485.00 | 103 705.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 866.00 | |||
132 Other Reserves | 4 448.00 | |||
136 Profit for the Year | 3 191.00 | |||
142 Total Equity - Total I | 16 205.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 7 244.00 | |||
176 Total debts | 7 278.00 | |||
180 Liabilities Total | 23 483.00 | |||
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