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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : OH MY DIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| Name | OH MY DIET |
| Siren | 830060018 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 565 |
| Management number | 2017B00172 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 4 101.00 | 4 398.00 | 8 500.00 |
028 Tangible Assets | 21 453.00 | 8 973.00 | 12 479.00 | 21 453.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 30 473.00 | 13 075.00 | 17 397.00 | 30 473.00 |
050 Raw materials, supplies, in progress | 457.00 | 457.00 | 457.00 | |
060 Merchandise inventory | 2 796.00 | 2 796.00 | 2 796.00 | |
064 Advances and down payments on orders | 422.00 | 422.00 | 422.00 | |
068 Receivables – Trade and related accounts | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 21 352.00 | 21 352.00 | 21 352.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 28 367.00 | 28 367.00 | 28 367.00 | |
110 Total Assets | 58 840.00 | 13 075.00 | 45 765.00 | 58 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41.00 | |||
136 Profit for the Year | 16 274.00 | |||
142 Total Equity - Total I | 17 416.00 | |||
156 Loans and similar debts | 24 896.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
172 Other debts | 1 082.00 | |||
176 Total debts | 28 348.00 | |||
180 Liabilities Total | 45 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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