Grow your business safely with OSIRIS SPORT CONSEILS
All the information you need about OSIRIS SPORT CONSEILS to develop and secure your business in France
O
HOME >
CORPORATES
>
OSIRIS SPORT CONSEILS >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : OSIRIS SPORT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-01 | Partially confidential | 2015-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | OSIRIS SPORT CONSEILS |
| Siren | 511110405 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003268 |
| Management number | 2009B00461 |
| Activity code | 9319Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 464.00 | 1 386.00 | 1 850.00 |
AT Other tangible assets | 568.00 | 328.00 | 239.00 | 568.00 |
BJ TOTAL (I) | 2 418.00 | 792.00 | 1 626.00 | 2 418.00 |
BX Customers and related accounts | 1 766.00 | 1 766.00 | 1 766.00 | |
CF Cash and cash equivalents | 9 625.00 | 9 625.00 | 9 625.00 | |
CJ TOTAL (II) | 11 391.00 | 11 391.00 | 11 391.00 | |
CO Grand total (0 to V) | 13 809.00 | 792.00 | 13 016.00 | 13 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DB Share, merger, contribution premiums, etc. | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | -7 089.00 | -6 297.00 | -7 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 500.00 | -792.00 | 500.00 | |
DL TOTAL (I) | 5 411.00 | 4 911.00 | 5 411.00 | |
DX Trade payables and related accounts | 206.00 | 2 059.00 | 206.00 | |
EC TOTAL (IV) | 7 606.00 | 10 133.00 | 7 606.00 | |
EE Grand total (I to V) | 13 016.00 | 15 044.00 | 13 016.00 | |
all companies in France
Complete and comprehensive database.
