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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : O.G.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | O.G.E.C. |
| Siren | 534872460 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4368 |
| Management number | 2021B00557 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 631.00 | 24 631.00 | 24 631.00 | |
040 Financial Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
044 Total Fixed Assets | 30 706.00 | 24 631.00 | 6 075.00 | 30 706.00 |
068 Receivables – Trade and related accounts | 169 306.00 | 169 306.00 | 169 306.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 122 694.00 | 122 694.00 | 122 694.00 | |
096 Total Current Assets + Prepaid Expenses | 293 004.00 | 293 004.00 | 293 004.00 | |
110 Total Assets | 323 711.00 | 24 631.00 | 299 079.00 | 323 711.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 42 517.00 | |||
142 Total Equity - Total I | 57 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 333.00 | |||
172 Other debts | 213 448.00 | |||
174 Prepaid income | 28 115.00 | |||
176 Total debts | 241 563.00 | |||
180 Liabilities Total | 299 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 706.00 | 30 706.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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