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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SNC OSCILLIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SNC OSCILLIUM |
| Siren | 459500146 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19545 |
| Management number | 2012B02508 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 488 650.00 | 488 650.00 | 488 650.00 | |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 489 174.00 | 489 174.00 | 489 174.00 | |
CO Grand total (0 to V) | 489 174.00 | 489 174.00 | 489 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 490.00 | 249 490.00 | ||
DD Legal reserve (1) | 12 551.00 | 12 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 871.00 | -103 871.00 | ||
DL TOTAL (I) | 158 169.00 | 158 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 000.00 | 92 000.00 | ||
DX Trade payables and related accounts | 238 946.00 | 238 946.00 | ||
DY Tax and social security liabilities | 57.00 | 57.00 | ||
EC TOTAL (IV) | 331 004.00 | 331 004.00 | ||
EE Grand total (I to V) | 489 174.00 | 489 174.00 | ||
EG Accrued income and payables due within one year | 331 004.00 | 331 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 102 728.00 | |||
FX Taxes, duties, and similar payments | 1 143.00 | |||
GF Total Operating Expenses (II) | 103 871.00 | |||
GG - OPERATING RESULT (I - II) | -103 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 871.00 | 103 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103 871.00 | -103 871.00 | ||
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