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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : OZDEVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | OZDEVICE |
| Siren | 523258895 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6336 |
| Management number | 2010B00401 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 785.00 | 785.00 | 785.00 | |
CO Grand total (0 to V) | 785.00 | 785.00 | 785.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -61 562.00 | -57 629.00 | -61 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 171.00 | -3 933.00 | -1 171.00 | |
DK Regulated provisions | 27 350.00 | |||
DL TOTAL (I) | -52 733.00 | -24 212.00 | -52 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 352.00 | 48 662.00 | 52 352.00 | |
DX Trade payables and related accounts | 1 166.00 | 4 652.00 | 1 166.00 | |
EC TOTAL (IV) | 53 518.00 | 53 314.00 | 53 518.00 | |
EE Grand total (I to V) | 785.00 | 29 102.00 | 785.00 | |
EG Accrued income and payables due within one year | 53 518.00 | 53 314.00 | 53 518.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 27 350.00 | 27 350.00 | 27 350.00 | |
7C Grand total | 27 350.00 | 27 350.00 | 27 350.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 52 352.00 | 52 352.00 | 52 352.00 | |
VS Prepaid expenses | 694.00 | 694.00 | 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 694.00 | 694.00 | 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 518.00 | 53 518.00 | 53 518.00 | |
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