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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : OMBRIERES D'AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | OMBRIERES D'AUVERGNE |
| Siren | 888920048 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11283 |
| Management number | 2020B01172 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| 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 | 63019 Clermont-Ferrand Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 119 496.00 | 119 496.00 | 119 496.00 | |
BJ TOTAL (I) | 119 496.00 | 119 496.00 | 119 496.00 | |
BZ Other receivables | 24 195.00 | 24 195.00 | 24 195.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 29 195.00 | 29 195.00 | 29 195.00 | |
CO Grand total (0 to V) | 148 691.00 | 148 691.00 | 148 691.00 | |
| 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) | -1 483.00 | -1 483.00 | ||
DL TOTAL (I) | 3 517.00 | 3 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 144 996.00 | 144 996.00 | ||
EC TOTAL (IV) | 145 174.00 | 145 174.00 | ||
EE Grand total (I to V) | 148 691.00 | 148 691.00 | ||
EG Accrued income and payables due within one year | 145 174.00 | 145 174.00 | ||
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