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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ORIGINAL MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | ORIGINAL MOUNTAIN |
| Siren | 889599148 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6412 |
| Management number | 2020B01405 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73480 Val-Cenis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 425.00 | 48 425.00 | 48 425.00 | |
028 Tangible Assets | 2 789.00 | 301.00 | 2 488.00 | 2 789.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 52 534.00 | 301.00 | 52 233.00 | 52 534.00 |
060 Merchandise inventory | 267.00 | 267.00 | 267.00 | |
068 Receivables – Trade and related accounts | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 6 449.00 | 6 449.00 | 6 449.00 | |
084 Cash | 21 962.00 | 21 962.00 | 21 962.00 | |
096 Total Current Assets + Prepaid Expenses | 29 291.00 | 29 291.00 | 29 291.00 | |
110 Total Assets | 81 825.00 | 301.00 | 81 524.00 | 81 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 892.00 | |||
142 Total Equity - Total I | -15 892.00 | |||
156 Loans and similar debts | 75 759.00 | |||
166 Suppliers and related accounts | 15 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 694.00 | |||
172 Other debts | 5 694.00 | |||
176 Total debts | 97 417.00 | |||
180 Liabilities Total | 81 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 48 425.00 | 48 425.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 789.00 | 2 789.00 | ||
482 INCREASES Financial Assets | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 52 534.00 | 52 534.00 | ||
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