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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : OSTEOVIE 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | OSTEOVIE 85 |
| Siren | 507467967 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7233 |
| Management number | 2008D00489 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 052.00 | 139.00 | 47 913.00 | 48 052.00 |
028 Tangible Assets | 6 060.00 | 5 125.00 | 935.00 | 6 060.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 55 012.00 | 5 264.00 | 49 748.00 | 55 012.00 |
084 Cash | 7 030.00 | 7 030.00 | 7 030.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 7 815.00 | 7 815.00 | 7 815.00 | |
110 Total Assets | 62 827.00 | 5 264.00 | 57 563.00 | 62 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 038.00 | |||
136 Profit for the Year | 3 758.00 | |||
142 Total Equity - Total I | 45 996.00 | |||
156 Loans and similar debts | 6 626.00 | |||
166 Suppliers and related accounts | 2 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 2 135.00 | |||
176 Total debts | 11 567.00 | |||
180 Liabilities Total | 57 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 054.00 | 1 054.00 | ||
490 Total Fixed Assets (Gross Value) | 53 958.00 | 53 958.00 | ||
492 Total Fixed Assets (Increases) | 1 054.00 | 1 054.00 | ||
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