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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : O'ange89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | O'ange89 |
| Siren | 831144423 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21367 |
| Management number | 2017B01539 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 388 538.00 | 167 450.00 | 221 088.00 | 388 538.00 |
040 Financial Assets | 9 083.00 | 9 083.00 | 9 083.00 | |
044 Total Fixed Assets | 487 621.00 | 167 450.00 | 320 171.00 | 487 621.00 |
050 Raw materials, supplies, in progress | 15 411.00 | 15 411.00 | 15 411.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 3 992.00 | 3 992.00 | 3 992.00 | |
072 Receivables – Other | 113 470.00 | 113 470.00 | 113 470.00 | |
084 Cash | 393 902.00 | 393 902.00 | 393 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 526 774.00 | 526 774.00 | 526 774.00 | |
110 Total Assets | 1 014 395.00 | 167 450.00 | 846 945.00 | 1 014 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -87 720.00 | |||
136 Profit for the Year | 93 926.00 | |||
142 Total Equity - Total I | 11 207.00 | |||
156 Loans and similar debts | 367 669.00 | |||
166 Suppliers and related accounts | 291 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 176 322.00 | |||
176 Total debts | 835 738.00 | |||
180 Liabilities Total | 846 945.00 | |||
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