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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : OUI SHE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| Name | OUI SHE'S |
| Siren | 808472021 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/007454 |
| Management number | 2014B02199 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 352.00 | 5 936.00 | 6 417.00 | 12 352.00 |
BJ TOTAL (I) | 12 352.00 | 5 936.00 | 6 417.00 | 12 352.00 |
BX Customers and related accounts | 39 459.00 | 39 459.00 | 39 459.00 | |
BZ Other receivables | 7 134.00 | 7 134.00 | 7 134.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 167 797.00 | 167 797.00 | 167 797.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 214 499.00 | 214 499.00 | 214 499.00 | |
CO Grand total (0 to V) | 226 851.00 | 5 936.00 | 220 915.00 | 226 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 83 332.00 | 58 694.00 | 83 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 287.00 | 24 638.00 | 112 287.00 | |
DL TOTAL (I) | 196 719.00 | 84 432.00 | 196 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 5.00 | 7.00 | |
DX Trade payables and related accounts | 10 598.00 | 9 506.00 | 10 598.00 | |
DY Tax and social security liabilities | 7 257.00 | 3 861.00 | 7 257.00 | |
EB Prepaid income (2) | 6 336.00 | 6 336.00 | ||
EC TOTAL (IV) | 24 196.00 | 13 372.00 | 24 196.00 | |
EE Grand total (I to V) | 220 915.00 | 97 804.00 | 220 915.00 | |
EG Accrued income and payables due within one year | 24 196.00 | 13 372.00 | 24 196.00 | |
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