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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : OSCAR-PRESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | OSCAR-PRESIDENCE |
| Siren | 532938461 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14950 |
| Management number | 2011B01089 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 13.00 | 13.00 | 13.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 714.00 | -15 878.00 | -17 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 486.00 | -1 836.00 | -2 486.00 | |
DL TOTAL (I) | -15 201.00 | -12 714.00 | -15 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 076.00 | 12 076.00 | 12 076.00 | |
DX Trade payables and related accounts | 893.00 | 1 181.00 | 893.00 | |
EA Other liabilities | 2 245.00 | 3 507.00 | 2 245.00 | |
EC TOTAL (IV) | 15 214.00 | 16 764.00 | 15 214.00 | |
EE Grand total (I to V) | 13.00 | 4 050.00 | 13.00 | |
EG Accrued income and payables due within one year | 15 214.00 | 16 764.00 | 15 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 775.00 | |||
FX Taxes, duties, and similar payments | 711.00 | |||
GF Total Operating Expenses (II) | 2 486.00 | |||
GG - OPERATING RESULT (I - II) | -2 486.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 486.00 | 1 836.00 | 2 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 486.00 | -1 836.00 | -2 486.00 | |
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