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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : OQG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | OQG |
| Siren | 831355987 |
| Closing | 2020-06-30 |
| Registry code | 3303 |
| Registration number | 465 |
| Management number | 2017B00428 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 IZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 405 810.00 | 405 810.00 | 405 810.00 | |
028 Tangible Assets | 215 802.00 | 55 050.00 | 160 752.00 | 215 802.00 |
040 Financial Assets | 1 883.00 | 1 883.00 | 1 883.00 | |
044 Total Fixed Assets | 623 495.00 | 55 050.00 | 568 445.00 | 623 495.00 |
060 Merchandise inventory | 68 833.00 | 68 833.00 | 68 833.00 | |
068 Receivables – Trade and related accounts | 2 916.00 | 2 916.00 | 2 916.00 | |
072 Receivables – Other | 33 316.00 | 33 316.00 | 33 316.00 | |
084 Cash | 176 186.00 | 176 186.00 | 176 186.00 | |
092 Prepaid expenses | 6 793.00 | 6 793.00 | 6 793.00 | |
096 Total Current Assets + Prepaid Expenses | 288 045.00 | 288 045.00 | 288 045.00 | |
110 Total Assets | 911 540.00 | 55 050.00 | 856 490.00 | 911 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -103 082.00 | |||
136 Profit for the Year | 40 985.00 | |||
142 Total Equity - Total I | -57 097.00 | |||
156 Loans and similar debts | 416 158.00 | |||
166 Suppliers and related accounts | 153 736.00 | |||
172 Other debts | 343 692.00 | |||
176 Total debts | 913 586.00 | |||
180 Liabilities Total | 856 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 783.00 | 56 783.00 | ||
490 Total Fixed Assets (Gross Value) | 566 712.00 | 566 712.00 | ||
492 Total Fixed Assets (Increases) | 56 783.00 | 56 783.00 | ||
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