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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : O SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Simplified |
| Name | O SNACK |
| Siren | 850670266 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 2210 |
| Management number | 2019B00255 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 605.00 | 2 998.00 | 3 607.00 | 6 605.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 7 755.00 | 2 998.00 | 4 757.00 | 7 755.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 21 329.00 | 21 329.00 | 21 329.00 | |
096 Total Current Assets + Prepaid Expenses | 22 991.00 | 22 991.00 | 22 991.00 | |
110 Total Assets | 30 746.00 | 2 998.00 | 27 748.00 | 30 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 652.00 | |||
136 Profit for the Year | 15 722.00 | |||
142 Total Equity - Total I | 20 373.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 7 375.00 | |||
180 Liabilities Total | 27 748.00 | |||
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