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THE LIST OF BALANCE SHEET : OSTEOVIE 85

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-08 Partially confidential 2017-12-31 Simplified
2017-07-26 Partially confidential 2016-12-31 Simplified
NameOSTEOVIE 85
Siren507467967
Closing2017-12-31
Registry code 8501
Registration number 13166
Management number2008D00489
Activity code 8690F
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address85300 CHALLANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 48 052.00 139.00 47 913.00 48 052.00
028 Tangible Assets 6 060.00 5 416.00 644.00 6 060.00
040 Financial Assets 900.00 900.00 900.00
044 Total Fixed Assets 55 012.00 5 555.00 49 457.00 55 012.00
084 Cash 9 652.00 9 652.00 9 652.00
092 Prepaid expenses 634.00 634.00 634.00
096 Total Current Assets + Prepaid Expenses 10 286.00 10 286.00 10 286.00
110 Total Assets 65 298.00 5 555.00 59 743.00 65 298.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 43 796.00
136 Profit for the Year 6 276.00
142 Total Equity - Total I 52 272.00
166 Suppliers and related accounts 2 778.00
169 Other debts including current accounts of partners for fiscal year N 4 040.00
172 Other debts 4 693.00
176 Total debts 7 471.00
180 Liabilities Total 59 743.00

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