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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : OSCAR TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-01 | Public | 2021-01-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-02 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-05 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-01-31 | Complete |
| Name | OSCAR TEAM |
| Siren | 504886656 |
| Closing | 2018-01-31 |
| Registry code | 6903 |
| Registration number | B2018/003564 |
| Management number | 2008B00397 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 PONTCHARRA-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 154 015.00 | 105 040.00 | 48 976.00 | 154 015.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 10 509.00 | 10 509.00 | 10 509.00 | |
BJ TOTAL (I) | 167 364.00 | 107 830.00 | 59 535.00 | 167 364.00 |
BT Goods | 361 008.00 | 127 901.00 | 233 107.00 | 361 008.00 |
BV Advances and down payments on orders | 168.00 | 168.00 | 168.00 | |
BX Customers and related accounts | 61 615.00 | 981.00 | 60 633.00 | 61 615.00 |
BZ Other receivables | 109 147.00 | 109 147.00 | 109 147.00 | |
CF Cash and cash equivalents | 297 482.00 | 297 482.00 | 297 482.00 | |
CH Prepaid expenses | 28 722.00 | 28 722.00 | 28 722.00 | |
CJ TOTAL (II) | 858 142.00 | 128 882.00 | 729 259.00 | 858 142.00 |
CO Grand total (0 to V) | 1 025 506.00 | 236 712.00 | 788 795.00 | 1 025 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 150 682.00 | 101 623.00 | 150 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 427.00 | 49 059.00 | 65 427.00 | |
DL TOTAL (I) | 232 609.00 | 167 182.00 | 232 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 406.00 | 190 252.00 | 138 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 653.00 | 39 299.00 | 46 653.00 | |
DX Trade payables and related accounts | 328 056.00 | 249 370.00 | 328 056.00 | |
DY Tax and social security liabilities | 43 071.00 | 48 266.00 | 43 071.00 | |
EC TOTAL (IV) | 556 186.00 | 527 187.00 | 556 186.00 | |
EE Grand total (I to V) | 788 795.00 | 694 369.00 | 788 795.00 | |
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