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BALANCE SHEET (
2018-06-04)
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 | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2512 |
| Management number | 2010B00174 |
| Activity code | 7820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| 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 | 19 141.00 | 13 281.00 | 5 860.00 | 19 141.00 |
028 Tangible Assets | 201 911.00 | 63 584.00 | 138 328.00 | 201 911.00 |
040 Financial Assets | 63 120.00 | 63 120.00 | 63 120.00 | |
044 Total Fixed Assets | 284 172.00 | 76 865.00 | 207 308.00 | 284 172.00 |
068 Receivables – Trade and related accounts | 1 192 831.00 | 1 192 831.00 | 1 192 831.00 | |
072 Receivables – Other | 212 797.00 | 212 797.00 | 212 797.00 | |
080 Sellable securities | 360 587.00 | 360 587.00 | 360 587.00 | |
084 Cash | 440 362.00 | 440 362.00 | 440 362.00 | |
092 Prepaid expenses | 10 146.00 | 10 146.00 | 10 146.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216 724.00 | 2 216 724.00 | 2 216 724.00 | |
110 Total Assets | 2 500 896.00 | 76 865.00 | 2 424 031.00 | 2 500 896.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 711 000.00 | |||
134 Retained Earnings | 336.00 | |||
136 Profit for the Year | 302 547.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 1 123 883.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 115 323.00 | |||
166 Suppliers and related accounts | 98 393.00 | |||
172 Other debts | 1 046 432.00 | |||
176 Total debts | 1 260 149.00 | |||
180 Liabilities Total | 2 424 031.00 | |||
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