Grow your business safely with OS ELEVEN
All the information you need about OS ELEVEN to develop and secure your business in France
O
HOME >
CORPORATES
>
OS ELEVEN >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : OS ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | OS ELEVEN |
| Siren | 817507072 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116688 |
| Management number | 2015B27509 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
AV Fixed assets in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 46 000.00 | 46 000.00 | 46 000.00 | |
BZ Other receivables | 16 038.00 | 16 038.00 | 16 038.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 7 235.00 | 7 235.00 | 7 235.00 | |
CJ TOTAL (II) | 23 373.00 | 23 373.00 | 23 373.00 | |
CO Grand total (0 to V) | 69 373.00 | 69 373.00 | 69 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 710.00 | -84 710.00 | ||
DL TOTAL (I) | -76 710.00 | 8 000.00 | -76 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 390.00 | 57 390.00 | ||
DX Trade payables and related accounts | 88 693.00 | 88 693.00 | ||
EC TOTAL (IV) | 146 083.00 | 146 083.00 | ||
EE Grand total (I to V) | 69 373.00 | 8 000.00 | 69 373.00 | |
EG Accrued income and payables due within one year | 146 083.00 | 146 083.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46 000.00 | |||
I4 DECREASES Grand Total | 46 000.00 | |||
IO DECREASES Total including other intangible assets | 40 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 40 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 88 693.00 | 88 693.00 | 88 693.00 | |
VB VAT | 15 790.00 | 15 790.00 | ||
VI Group and Associates | 57 390.00 | 57 390.00 | 57 390.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 248.00 | 248.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 038.00 | 16 038.00 | 16 038.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 083.00 | 146 083.00 | 146 083.00 | |
all companies in France
Complete and comprehensive database.
