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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : OSMOSE EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | OSMOSE EMPLOI |
| Siren | 520699208 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3335 |
| Management number | 2010B00174 |
| Activity code | 7820Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 081.00 | 18 081.00 | 18 081.00 | |
028 Tangible Assets | 178 375.00 | 46 486.00 | 131 889.00 | 178 375.00 |
040 Financial Assets | 62 592.00 | 62 592.00 | 62 592.00 | |
044 Total Fixed Assets | 259 048.00 | 64 567.00 | 194 481.00 | 259 048.00 |
068 Receivables – Trade and related accounts | 1 074 326.00 | 1 074 326.00 | 1 074 326.00 | |
072 Receivables – Other | 191 419.00 | 191 419.00 | 191 419.00 | |
080 Sellable securities | 340 575.00 | 340 575.00 | 340 575.00 | |
084 Cash | 289 457.00 | 289 457.00 | 289 457.00 | |
092 Prepaid expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
096 Total Current Assets + Prepaid Expenses | 1 900 421.00 | 1 900 421.00 | 1 900 421.00 | |
110 Total Assets | 2 159 469.00 | 64 567.00 | 2 094 902.00 | 2 159 469.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 649 000.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 212 287.00 | |||
142 Total Equity - Total I | 971 336.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 138 899.00 | |||
166 Suppliers and related accounts | 40 697.00 | |||
172 Other debts | 923 969.00 | |||
176 Total debts | 1 103 566.00 | |||
180 Liabilities Total | 2 094 902.00 | |||
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