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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : OZANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | OZANIM |
| Siren | 821266947 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004413 |
| Management number | 2021B01122 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 1 523.00 | 996.00 | 2 519.00 |
BJ TOTAL (I) | 2 519.00 | 1 523.00 | 996.00 | 2 519.00 |
BX Customers and related accounts | 26 195.00 | 26 195.00 | 26 195.00 | |
BZ Other receivables | 556.00 | 556.00 | 556.00 | |
CF Cash and cash equivalents | 11 046.00 | 11 046.00 | 11 046.00 | |
CJ TOTAL (II) | 37 797.00 | 37 797.00 | 37 797.00 | |
CO Grand total (0 to V) | 40 317.00 | 1 523.00 | 38 793.00 | 40 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 6 879.00 | 6 553.00 | 6 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 002.00 | 2 741.00 | 5 002.00 | |
DL TOTAL (I) | 13 531.00 | 10 944.00 | 13 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 953.00 | 28.00 | 953.00 | |
DX Trade payables and related accounts | 2 863.00 | 792.00 | 2 863.00 | |
DY Tax and social security liabilities | 21 447.00 | 19 484.00 | 21 447.00 | |
EC TOTAL (IV) | 25 263.00 | 20 304.00 | 25 263.00 | |
EE Grand total (I to V) | 38 793.00 | 31 248.00 | 38 793.00 | |
EI Including equity loans | 953.00 | 953.00 | ||
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