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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : OLDYGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-03-31 | Simplified |
| Name | OLDYGE |
| Siren | 840716005 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 641 |
| Management number | 2018B01029 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 CHANVERRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 208.00 | 28 208.00 | 28 208.00 | |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 5 716.00 | 4 580.00 | 1 136.00 | 5 716.00 |
040 Financial Assets | 545.00 | 545.00 | 545.00 | |
044 Total Fixed Assets | 34 960.00 | 5 070.00 | 29 890.00 | 34 960.00 |
050 Raw materials, supplies, in progress | 1 389.00 | 1 389.00 | 1 389.00 | |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 9 854.00 | 9 854.00 | 9 854.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 15 131.00 | 15 131.00 | 15 131.00 | |
110 Total Assets | 50 091.00 | 5 070.00 | 45 021.00 | 50 091.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -368.00 | |||
136 Profit for the Year | 3 931.00 | |||
142 Total Equity - Total I | 5 063.00 | |||
156 Loans and similar debts | 27 893.00 | |||
166 Suppliers and related accounts | 4 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | 7 746.00 | |||
176 Total debts | 39 958.00 | |||
180 Liabilities Total | 45 021.00 | |||
195 Of which payables due in more than one year | 22 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 960.00 | 34 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 911.00 | 12 911.00 | ||
378 Amount of deductible VAT on goods and services | 3 714.00 | 3 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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