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THE LIST OF BALANCE SHEET : SARL O2 Annemasse

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Simplified
2021-08-03 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-08-05 Public 2018-12-31 Simplified
2018-07-30 Public 2017-12-31 Simplified
2017-07-21 Public 2016-12-31 Simplified
NameSARL O2 Annemasse
Siren800618357
Closing2021-12-31
Registry code 7401
Registration number B2022/011670
Management number2013B01467
Activity code 8810A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 780.00 780.00 780.00
044 Total Fixed Assets 780.00 780.00 780.00
072 Receivables – Other 1 425.00 1 425.00 1 425.00
084 Cash 806.00 806.00 806.00
096 Total Current Assets + Prepaid Expenses 2 232.00 2 232.00 2 232.00
110 Total Assets 3 011.00 780.00 2 232.00 3 011.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -17 135.00
136 Profit for the Year -1 577.00
142 Total Equity - Total I -17 712.00
166 Suppliers and related accounts 49.00
172 Other debts 19 895.00
176 Total debts 19 944.00
180 Liabilities Total 2 232.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 371.00 1 326.00 1 371.00
264 Total operating expenses 1 371.00 1 326.00 1 371.00
270 Operating profit -1 371.00 -1 325.00 -1 371.00
294 Financial expenses 206.00 195.00 206.00
310 Profit or loss -1 577.00 -1 520.00 -1 577.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 780.00 780.00

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