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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : OSCAR TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-01 | Public | 2021-01-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-02 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-05 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-01-31 | Complete |
| Name | OSCAR TEAM |
| Siren | 504886656 |
| Closing | 2019-01-31 |
| Registry code | 6903 |
| Registration number | B2019/003562 |
| Management number | 2008B00397 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 PONTCHARRA SUR TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 155 438.00 | 121 770.00 | 33 668.00 | 155 438.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 27 070.00 | 27 070.00 | 27 070.00 | |
BJ TOTAL (I) | 185 348.00 | 124 560.00 | 60 788.00 | 185 348.00 |
BT Goods | 430 177.00 | 138 931.00 | 291 246.00 | 430 177.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 62 765.00 | 981.00 | 61 784.00 | 62 765.00 |
BZ Other receivables | 51 052.00 | 51 052.00 | 51 052.00 | |
CF Cash and cash equivalents | 250 833.00 | 250 833.00 | 250 833.00 | |
CH Prepaid expenses | 39 385.00 | 39 385.00 | 39 385.00 | |
CJ TOTAL (II) | 834 212.00 | 139 912.00 | 694 300.00 | 834 212.00 |
CO Grand total (0 to V) | 1 019 561.00 | 264 473.00 | 755 089.00 | 1 019 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 114 652.00 | 150 682.00 | 114 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 947.00 | 65 427.00 | 62 947.00 | |
DL TOTAL (I) | 194 099.00 | 232 609.00 | 194 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 039.00 | 138 406.00 | 211 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 865.00 | 46 653.00 | 54 865.00 | |
DX Trade payables and related accounts | 241 180.00 | 328 056.00 | 241 180.00 | |
DY Tax and social security liabilities | 52 449.00 | 43 071.00 | 52 449.00 | |
EC TOTAL (IV) | 559 533.00 | 556 186.00 | 559 533.00 | |
EE Grand total (I to V) | 753 632.00 | 788 795.00 | 753 632.00 | |
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