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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : O' POULBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | O' POULBI |
| Siren | 889285326 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52734 |
| Management number | 2020B08368 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 893.00 | 3 584.00 | 16 310.00 | 19 893.00 |
040 Financial Assets | 15 900.00 | 15 900.00 | 15 900.00 | |
044 Total Fixed Assets | 35 793.00 | 3 584.00 | 32 210.00 | 35 793.00 |
050 Raw materials, supplies, in progress | 9 642.00 | 9 642.00 | 9 642.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 2 989.00 | 2 989.00 | 2 989.00 | |
084 Cash | 16 695.00 | 16 695.00 | 16 695.00 | |
096 Total Current Assets + Prepaid Expenses | 30 286.00 | 30 286.00 | 30 286.00 | |
110 Total Assets | 66 079.00 | 3 584.00 | 62 496.00 | 66 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 954.00 | |||
142 Total Equity - Total I | 1 954.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 018.00 | |||
172 Other debts | 57 055.00 | |||
176 Total debts | 60 542.00 | |||
180 Liabilities Total | 62 496.00 | |||
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