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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : A . M. OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | A . M. OASIS |
| Siren | 834025769 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17090 |
| Management number | 2017B02393 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 582.00 | 20 582.00 | 20 582.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 21 110.00 | 21 110.00 | 21 110.00 | |
110 Total Assets | 21 110.00 | 21 110.00 | 21 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 714.00 | |||
142 Total Equity - Total I | 3 714.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 396.00 | |||
172 Other debts | 17 396.00 | |||
176 Total debts | 17 396.00 | |||
180 Liabilities Total | 21 110.00 | |||
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