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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : O FOURNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | O FOURNO |
| Siren | 878522192 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000681 |
| Management number | 2019B00730 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 433.00 | 4 559.00 | 17 874.00 | 22 433.00 |
044 Total Fixed Assets | 22 433.00 | 4 559.00 | 17 874.00 | 22 433.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 32 263.00 | 32 263.00 | 32 263.00 | |
096 Total Current Assets + Prepaid Expenses | 52 263.00 | 52 263.00 | 52 263.00 | |
110 Total Assets | 74 696.00 | 4 559.00 | 70 137.00 | 74 696.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 35 714.00 | |||
142 Total Equity - Total I | 39 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 058.00 | |||
172 Other debts | 30 423.00 | |||
176 Total debts | 30 423.00 | |||
180 Liabilities Total | 70 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 433.00 | |||
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