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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : OH MY GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| Name | OH MY GAME |
| Siren | 810393447 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2672 |
| Management number | 2015B02535 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 233.00 | 233.00 | 233.00 | |
AR Technical installations, industrial equipment and tools | 2 264.00 | 2 264.00 | 2 264.00 | |
BJ TOTAL (I) | 2 498.00 | 2 498.00 | 2 498.00 | |
BT Goods | 8 181.00 | 2 565.00 | 5 616.00 | 8 181.00 |
BV Advances and down payments on orders | 1 523.00 | 1 523.00 | 1 523.00 | |
BX Customers and related accounts | 19 774.00 | 19 774.00 | 19 774.00 | |
BZ Other receivables | 4 238.00 | 4 238.00 | 4 238.00 | |
CF Cash and cash equivalents | 3 054.00 | 3 054.00 | 3 054.00 | |
CJ TOTAL (II) | 36 773.00 | 2 565.00 | 34 207.00 | 36 773.00 |
CO Grand total (0 to V) | 39 271.00 | 5 063.00 | 34 207.00 | 39 271.00 |
| 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 | |
DH Retained earnings | -46 222.00 | -39 311.00 | -46 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 473.00 | -6 911.00 | -12 473.00 | |
DL TOTAL (I) | -57 695.00 | -45 222.00 | -57 695.00 | |
DW Advances and down payments received on current orders | 10 798.00 | 10 709.00 | 10 798.00 | |
DX Trade payables and related accounts | 31 757.00 | 35 576.00 | 31 757.00 | |
DY Tax and social security liabilities | 39 919.00 | 25 709.00 | 39 919.00 | |
EA Other liabilities | 9 427.00 | 9 428.00 | 9 427.00 | |
EC TOTAL (IV) | 91 903.00 | 81 424.00 | 91 903.00 | |
EE Grand total (I to V) | 34 207.00 | 36 201.00 | 34 207.00 | |
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