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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ONIZUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | ONIZUKA |
| Siren | 878385913 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013127 |
| Management number | 2019D00763 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 195.00 | 54 195.00 | 54 195.00 | |
044 Total Fixed Assets | 54 195.00 | 54 195.00 | 54 195.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 14 864.00 | 14 864.00 | 14 864.00 | |
096 Total Current Assets + Prepaid Expenses | 15 191.00 | 15 191.00 | 15 191.00 | |
110 Total Assets | 69 386.00 | 69 386.00 | 69 386.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 14 169.00 | |||
136 Profit for the Year | 7 161.00 | |||
142 Total Equity - Total I | 21 660.00 | |||
156 Loans and similar debts | 46 622.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 47 727.00 | |||
180 Liabilities Total | 69 386.00 | |||
195 Of which payables due in more than one year | 38 847.00 | |||
199 Of which current accounts of debit partners | 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 620.00 | 3 291.00 | 1 620.00 | |
264 Total operating expenses | 1 620.00 | 3 291.00 | 1 620.00 | |
270 Operating profit | -1 620.00 | -3 291.00 | -1 620.00 | |
280 Financial income | 9 071.00 | 17 998.00 | 9 071.00 | |
294 Financial expenses | 291.00 | 509.00 | 291.00 | |
310 Profit or loss | 7 161.00 | 14 199.00 | 7 161.00 | |
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