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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SNC OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SNC OASIS |
| Siren | 793441544 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94191 |
| Management number | 2017B06382 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 7 227 520.00 | 7 227 520.00 | 7 227 520.00 | |
BJ TOTAL (I) | 7 227 520.00 | 7 227 520.00 | 7 227 520.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 111 378.00 | 111 378.00 | 111 378.00 | |
CJ TOTAL (II) | 111 378.00 | 111 378.00 | 111 378.00 | |
CO Grand total (0 to V) | 7 338 898.00 | 7 338 898.00 | 7 338 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 281 587.00 | 3 281 587.00 | 3 281 587.00 | |
DH Retained earnings | -110 764.00 | -65.00 | -110 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 250.00 | -110 700.00 | -28 250.00 | |
DL TOTAL (I) | 3 142 572.00 | 3 170 823.00 | 3 142 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 196 261.00 | 4 196 261.00 | ||
EA Other liabilities | 65.00 | 65.00 | 65.00 | |
EC TOTAL (IV) | 4 196 326.00 | 65.00 | 4 196 326.00 | |
EE Grand total (I to V) | 7 338 898.00 | 3 170 888.00 | 7 338 898.00 | |
EI Including equity loans | 4 196 261.00 | 4 196 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | 28 250.00 | |||
GU Total financial expenses (VI) | 28 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 250.00 | 110 700.00 | 28 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 250.00 | -110 700.00 | -28 250.00 | |
| 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 | 2 898 576.00 | 4 328 943.00 | 2 898 576.00 | |
I4 DECREASES Grand Total | 7 227 520.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 227 520.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 898 576.00 | 4 328 943.00 | 2 898 576.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 65.00 | 65.00 | 65.00 | |
VI Group and Associates | 4 196 261.00 | 331 290.00 | 4 196 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 196 326.00 | 65.00 | 331 290.00 | 4 196 326.00 |
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