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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ONITHERS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| Name | ONITHERS HOLDING |
| Siren | 888692720 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/013395 |
| Management number | 2020B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 232.00 | 386 232.00 | 386 232.00 | |
044 Total Fixed Assets | 386 232.00 | 386 232.00 | 386 232.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
110 Total Assets | 390 078.00 | 390 078.00 | 390 078.00 | |
120 Share or Individual Capital | 192 632.00 | |||
136 Profit for the Year | -1 769.00 | |||
142 Total Equity - Total I | 190 863.00 | |||
156 Loans and similar debts | 187 735.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 199 215.00 | |||
180 Liabilities Total | 390 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 401.00 | 3 401.00 | ||
244 Taxes, duties and similar payments | 5 463.00 | 5 463.00 | ||
264 Total operating expenses | 8 864.00 | 8 864.00 | ||
270 Operating profit | -8 864.00 | -8 864.00 | ||
280 Financial income | 9 100.00 | 9 100.00 | ||
294 Financial expenses | 2 005.00 | 2 005.00 | ||
310 Profit or loss | -1 769.00 | -1 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 386 232.00 | 386 232.00 | ||
492 Total Fixed Assets (Increases) | 386 232.00 | 386 232.00 | ||
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