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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : OSTEOBURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | OSTEOBURO |
| Siren | 533848438 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23181 |
| Management number | 2011B06219 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 433.00 | 433.00 | 433.00 | |
CO Grand total (0 to V) | 3 933.00 | 3 500.00 | 433.00 | 3 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -9 279.00 | -9 352.00 | -9 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -539.00 | 73.00 | -539.00 | |
DL TOTAL (I) | -2 818.00 | -2 279.00 | -2 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 012.00 | 2 012.00 | 2 012.00 | |
DX Trade payables and related accounts | 384.00 | 381.00 | 384.00 | |
DY Tax and social security liabilities | 56.00 | 68.00 | 56.00 | |
EA Other liabilities | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 3 252.00 | 3 261.00 | 3 252.00 | |
EE Grand total (I to V) | 433.00 | 982.00 | 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600.00 | 600.00 | 600.00 | |
FJ Net sales | 600.00 | 600.00 | 600.00 | |
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 586.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GF Total Operating Expenses (II) | 890.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GR Interest and similar expenses | 249.00 | |||
GU Total financial expenses (VI) | 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 743.00 | 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 139.00 | 670.00 | 1 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -539.00 | 73.00 | -539.00 | |
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