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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : Ô PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Ô PASSAGE |
| Siren | 844691949 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003155 |
| Management number | 2018B00382 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09310 LASSUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 12 400.00 | 2 833.00 | 9 567.00 | 12 400.00 |
044 Total Fixed Assets | 19 600.00 | 2 833.00 | 16 767.00 | 19 600.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 4 391.00 | 4 391.00 | 4 391.00 | |
110 Total Assets | 23 991.00 | 2 833.00 | 21 158.00 | 23 991.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -21 759.00 | |||
142 Total Equity - Total I | -20 259.00 | |||
156 Loans and similar debts | 13 691.00 | |||
166 Suppliers and related accounts | 16 934.00 | |||
172 Other debts | 10 792.00 | |||
176 Total debts | 41 417.00 | |||
180 Liabilities Total | 21 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 600.00 | |||
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