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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : OZOGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| Name | OZOGNA |
| Siren | 538654153 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1865 |
| Management number | 2011B01515 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 47 647.00 | 8 279.00 | 39 367.00 | 47 647.00 |
044 Total Fixed Assets | 82 647.00 | 8 279.00 | 74 367.00 | 82 647.00 |
060 Merchandise inventory | 37 626.00 | 37 626.00 | 37 626.00 | |
068 Receivables – Trade and related accounts | 21 830.00 | 21 830.00 | 21 830.00 | |
072 Receivables – Other | 6 608.00 | 6 608.00 | 6 608.00 | |
084 Cash | 62 228.00 | 62 228.00 | 62 228.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 128 452.00 | 128 452.00 | 128 452.00 | |
110 Total Assets | 211 099.00 | 8 279.00 | 202 819.00 | 211 099.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 122 062.00 | |||
136 Profit for the Year | 3 774.00 | |||
142 Total Equity - Total I | 132 436.00 | |||
156 Loans and similar debts | 17 598.00 | |||
166 Suppliers and related accounts | 14 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 708.00 | |||
172 Other debts | 38 022.00 | |||
176 Total debts | 70 383.00 | |||
180 Liabilities Total | 202 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 983.00 | |||
195 Of which payables due in more than one year | 11 313.00 | |||
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