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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : OMBRIERES SOLAIRES 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | OMBRIERES SOLAIRES 47 |
| Siren | 881050256 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6459 |
| Management number | 2020B00156 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 130 912.00 | 1 012.00 | 129 900.00 | 130 912.00 |
AV Fixed assets in progress | 636 339.00 | 636 339.00 | 636 339.00 | |
BJ TOTAL (I) | 767 251.00 | 1 012.00 | 766 239.00 | 767 251.00 |
BX Customers and related accounts | 1 803.00 | 1 803.00 | 1 803.00 | |
BZ Other receivables | 94 602.00 | 94 602.00 | 94 602.00 | |
CF Cash and cash equivalents | 6 483.00 | 6 483.00 | 6 483.00 | |
CH Prepaid expenses | 16 250.00 | 16 250.00 | 16 250.00 | |
CJ TOTAL (II) | 119 138.00 | 119 138.00 | 119 138.00 | |
CO Grand total (0 to V) | 886 388.00 | 1 012.00 | 885 376.00 | 886 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 848.00 | -8 848.00 | ||
DL TOTAL (I) | -3 848.00 | -3 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 510.00 | 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 414 423.00 | 414 423.00 | ||
DX Trade payables and related accounts | 474 057.00 | 474 057.00 | ||
DY Tax and social security liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 889 224.00 | 889 224.00 | ||
EE Grand total (I to V) | 885 376.00 | 885 376.00 | ||
EG Accrued income and payables due within one year | 889 224.00 | 889 224.00 | ||
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