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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SASU O CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2016-12-31 | Simplified |
| Name | SASU O CHR |
| Siren | 791192636 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17816 |
| Management number | 2013B00676 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95560 Baillet-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 5 127.00 | 3 901.00 | 1 227.00 | 5 127.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 176.00 | 4 930.00 | 1 247.00 | 6 176.00 |
068 Receivables – Trade and related accounts | 3 017.00 | 3 017.00 | 3 017.00 | |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 803.00 | 6 803.00 | 6 803.00 | |
110 Total Assets | 12 979.00 | 4 930.00 | 8 050.00 | 12 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 912.00 | |||
136 Profit for the Year | -10 509.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
156 Loans and similar debts | 591.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 3 546.00 | |||
180 Liabilities Total | 8 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
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