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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SOCIETE OBFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| Name | SOCIETE OBFD |
| Siren | 752880740 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 796 |
| Management number | 2012B00272 |
| Activity code | 4778A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 438.00 | 330.00 | 108.00 | 438.00 |
028 Tangible Assets | 102 669.00 | 81 277.00 | 21 393.00 | 102 669.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 119 107.00 | 81 607.00 | 37 500.00 | 119 107.00 |
060 Merchandise inventory | 46 789.00 | 46 789.00 | 46 789.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 49 212.00 | 49 212.00 | 49 212.00 | |
110 Total Assets | 168 320.00 | 81 607.00 | 86 713.00 | 168 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 938.00 | |||
136 Profit for the Year | -13 086.00 | |||
142 Total Equity - Total I | 35 352.00 | |||
156 Loans and similar debts | 36 138.00 | |||
166 Suppliers and related accounts | 10 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 5 126.00 | |||
176 Total debts | 51 360.00 | |||
180 Liabilities Total | 86 713.00 | |||
195 Of which payables due in more than one year | 28 107.00 | |||
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