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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : OSMOSE EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | OSMOSE EMPLOI |
| Siren | 520699208 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2715 |
| Management number | 2010B00174 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 941.00 | 15 966.00 | 7 975.00 | 23 941.00 |
028 Tangible Assets | 212 948.00 | 95 167.00 | 117 781.00 | 212 948.00 |
040 Financial Assets | 64 752.00 | 64 752.00 | 64 752.00 | |
044 Total Fixed Assets | 301 641.00 | 111 133.00 | 190 508.00 | 301 641.00 |
064 Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 974 147.00 | 974 147.00 | 974 147.00 | |
072 Receivables – Other | 239 427.00 | 239 427.00 | 239 427.00 | |
080 Sellable securities | 251 166.00 | 251 166.00 | 251 166.00 | |
084 Cash | 496 509.00 | 496 509.00 | 496 509.00 | |
092 Prepaid expenses | 17 136.00 | 17 136.00 | 17 136.00 | |
096 Total Current Assets + Prepaid Expenses | 1 979 021.00 | 1 979 021.00 | 1 979 021.00 | |
110 Total Assets | 2 280 662.00 | 111 133.00 | 2 169 529.00 | 2 280 662.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 763 800.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 313 509.00 | |||
142 Total Equity - Total I | 1 187 391.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 92 032.00 | |||
166 Suppliers and related accounts | 41 371.00 | |||
172 Other debts | 808 735.00 | |||
176 Total debts | 942 138.00 | |||
180 Liabilities Total | 2 169 529.00 | |||
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