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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : OSCEAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-10-12 | Public | 2015-12-31 | Complete |
| 2018-10-11 | Public | 2016-12-31 | Complete |
| Name | OSCEAL PARTICIPATIONS |
| Siren | 801359811 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20492 |
| Management number | 2014B02609 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 45 625.00 | 45 625.00 | 45 625.00 | |
110 Total Assets | 45 625.00 | 45 625.00 | 45 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 976.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 497.00 | |||
172 Other debts | 43 497.00 | |||
176 Total debts | 44 649.00 | |||
180 Liabilities Total | 45 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 206.00 | 1 125.00 | 1 206.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 148.00 | 132.00 | |
264 Total operating expenses | 1 338.00 | 1 273.00 | 1 338.00 | |
270 Operating profit | -1 338.00 | -1 273.00 | -1 338.00 | |
290 Exceptional income | 1 400.00 | 2 400.00 | 1 400.00 | |
310 Profit or loss | 62.00 | 1 128.00 | 62.00 | |
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