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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : O'ZEN INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | O'ZEN INSTITUT |
| Siren | 852282649 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/009092 |
| Management number | 2019B01370 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 400.00 | 25 400.00 | 25 400.00 | |
028 Tangible Assets | 18 709.00 | 7 172.00 | 11 537.00 | 18 709.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 44 429.00 | 7 172.00 | 37 257.00 | 44 429.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 2 642.00 | 291.00 | 2 351.00 | 2 642.00 |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 25 479.00 | 25 479.00 | 25 479.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 32 130.00 | 291.00 | 31 839.00 | 32 130.00 |
110 Total Assets | 76 559.00 | 7 463.00 | 69 096.00 | 76 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 956.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
156 Loans and similar debts | 39 468.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 982.00 | |||
172 Other debts | 26 216.00 | |||
176 Total debts | 67 140.00 | |||
180 Liabilities Total | 69 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 429.00 | |||
195 Of which payables due in more than one year | 32 661.00 | |||
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