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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : O²HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | O²HOME |
| Siren | 879465037 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058602 |
| Management number | 2019B08789 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 862.00 | 279.00 | 1 583.00 | 1 862.00 |
044 Total Fixed Assets | 1 862.00 | 279.00 | 1 583.00 | 1 862.00 |
060 Merchandise inventory | 504 898.00 | 504 898.00 | 504 898.00 | |
072 Receivables – Other | 13 368.00 | 13 368.00 | 13 368.00 | |
084 Cash | 23 318.00 | 23 318.00 | 23 318.00 | |
096 Total Current Assets + Prepaid Expenses | 541 584.00 | 541 584.00 | 541 584.00 | |
110 Total Assets | 543 446.00 | 279.00 | 543 167.00 | 543 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -40 919.00 | |||
136 Profit for the Year | 323 755.00 | |||
142 Total Equity - Total I | 284 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 900.00 | |||
172 Other debts | 252 111.00 | |||
176 Total debts | 258 331.00 | |||
180 Liabilities Total | 543 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 862.00 | |||
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