Grow your business safely with BI-OSA
All the information you need about BI-OSA to develop and secure your business in France
B
HOME >
CORPORATES
>
BI-OSA >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BI-OSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2014-12-31 | Simplified |
| Name | BI-OSA |
| Siren | 538377441 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13623 |
| Management number | 2015B01564 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377.00 | 377.00 | 377.00 | |
028 Tangible Assets | 7 010.00 | 5 556.00 | 1 453.00 | 7 010.00 |
044 Total Fixed Assets | 7 387.00 | 5 934.00 | 1 453.00 | 7 387.00 |
068 Receivables – Trade and related accounts | 29 145.00 | 29 145.00 | 29 145.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 17 600.00 | 17 600.00 | 17 600.00 | |
096 Total Current Assets + Prepaid Expenses | 47 515.00 | 47 515.00 | 47 515.00 | |
110 Total Assets | 54 902.00 | 5 934.00 | 48 968.00 | 54 902.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 576.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 10 252.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
172 Other debts | 34 989.00 | |||
176 Total debts | 38 716.00 | |||
180 Liabilities Total | 48 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
490 Total Fixed Assets (Gross Value) | 6 421.00 | 6 421.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
all companies in France
Complete and comprehensive database.
