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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : OCHO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| Name | OCHO NETTOYAGE |
| Siren | 894857168 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4090 |
| Management number | 2021B00218 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 419.00 | 580.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 419.00 | 580.00 | 1 000.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 19 711.00 | 19 711.00 | 19 711.00 | |
CH Prepaid expenses | 546.00 | 546.00 | 546.00 | |
CJ TOTAL (II) | 21 188.00 | 21 188.00 | 21 188.00 | |
CO Grand total (0 to V) | 22 188.00 | 419.00 | 21 769.00 | 22 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 095.00 | -3 095.00 | ||
DL TOTAL (I) | 16 904.00 | 16 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 439.00 | 2 439.00 | ||
DX Trade payables and related accounts | 2 240.00 | 2 240.00 | ||
DY Tax and social security liabilities | 146.00 | 146.00 | ||
EA Other liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 4 864.00 | 4 864.00 | ||
EE Grand total (I to V) | 21 769.00 | 21 769.00 | ||
EG Accrued income and payables due within one year | 4 864.00 | 4 864.00 | ||
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