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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ONEIDA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| Name | ONEIDA PARTNERS |
| Siren | 891735409 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59942 |
| Management number | 2021B13899 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 450 635.00 | 6 450 635.00 | 6 450 635.00 | |
BX Customers and related accounts | 956 481.00 | 956 481.00 | 956 481.00 | |
BZ Other receivables | 162 347.00 | 162 347.00 | 162 347.00 | |
CF Cash and cash equivalents | 5 364.00 | 5 364.00 | 5 364.00 | |
CJ TOTAL (II) | 1 124 191.00 | 1 124 191.00 | 1 124 191.00 | |
CO Grand total (0 to V) | 7 574 826.00 | 7 574 826.00 | 7 574 826.00 | |
CU Other investments | 6 450 635.00 | 6 450 635.00 | 6 450 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 450 636.00 | 6 450 636.00 | ||
DL TOTAL (I) | 6 450 636.00 | 6 450 636.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 952 777.00 | 952 777.00 | ||
DY Tax and social security liabilities | 159 414.00 | 159 414.00 | ||
EC TOTAL (IV) | 1 124 190.00 | 1 124 190.00 | ||
EE Grand total (I to V) | 7 574 826.00 | 7 574 826.00 | ||
EI Including equity loans | 12 000.00 | 12 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 450 635.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 450 635.00 | |||
I4 DECREASES Grand Total | 6 450 635.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 450 635.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 952 777.00 | 952 777.00 | 952 777.00 | |
UX Other trade receivables | 956 481.00 | 956 481.00 | 956 481.00 | |
VB VAT | 162 347.00 | 162 347.00 | 162 347.00 | |
VI Group and Associates | 12 000.00 | 12 000.00 | 12 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 118 828.00 | 1 118 828.00 | 1 118 828.00 | |
VW VAT | 159 414.00 | 159 414.00 | 159 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 124 190.00 | 1 124 190.00 | 1 124 190.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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