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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : OH SO GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | OH SO GREEN |
| Siren | 889025607 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5565 |
| Management number | 2020B02045 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 704.00 | 256.00 | 960.00 |
028 Tangible Assets | 2 420.00 | 710.00 | 1 710.00 | 2 420.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 5 630.00 | 1 414.00 | 4 216.00 | 5 630.00 |
060 Merchandise inventory | 13 834.00 | 13 834.00 | 13 834.00 | |
064 Advances and down payments on orders | 7 950.00 | 7 950.00 | 7 950.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 13 069.00 | 13 069.00 | 13 069.00 | |
088 Cash | 349.00 | 349.00 | 349.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 36 277.00 | 36 277.00 | 36 277.00 | |
110 Total Assets | 41 907.00 | 1 414.00 | 40 493.00 | 41 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 363.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | 15 311.00 | |||
156 Loans and similar debts | 32.00 | |||
164 Advances and down payments received on current orders | 55.00 | |||
166 Suppliers and related accounts | 561.00 | |||
172 Other debts | 24 534.00 | |||
176 Total debts | 25 182.00 | |||
180 Liabilities Total | 40 493.00 | |||
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