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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : OSB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| Name | OSB PATRIMOINE |
| Siren | 830404620 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 4267 |
| Management number | 2017B00449 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60790 LE DELUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 103 000.00 | 103 000.00 | 103 000.00 | |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 20 000.00 | 20 000.00 | 20 000.00 | |
CO Grand total (0 to V) | 123 000.00 | 123 000.00 | 123 000.00 | |
CU Other investments | 103 000.00 | 103 000.00 | 103 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 000.00 | 98 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 897.00 | -1 897.00 | ||
DL TOTAL (I) | 96 102.00 | 96 102.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 25 697.00 | 25 697.00 | ||
EC TOTAL (IV) | 26 897.00 | 26 897.00 | ||
EE Grand total (I to V) | 123 000.00 | 123 000.00 | ||
EG Accrued income and payables due within one year | 26 897.00 | 26 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 758.00 | |||
GF Total Operating Expenses (II) | 1 758.00 | |||
GG - OPERATING RESULT (I - II) | -1 758.00 | |||
GR Interest and similar expenses | 139.00 | |||
GU Total financial expenses (VI) | 139.00 | |||
GV - FINANCIAL INCOME (V - VI) | -139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 897.00 | 1 897.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 897.00 | -1 897.00 | ||
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