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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : OYSTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| Name | OYSTORY |
| Siren | 841503352 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 8922 |
| Management number | 2018B00903 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17630 LA FLOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 143.00 | 58.00 | 2 084.00 | 2 143.00 |
AT Other tangible assets | 7 256.00 | 256.00 | 7 000.00 | 7 256.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 9 598.00 | 314.00 | 9 284.00 | 9 598.00 |
BT Goods | 13 509.00 | 13 509.00 | 13 509.00 | |
BV Advances and down payments on orders | 2 233.00 | 2 233.00 | 2 233.00 | |
BX Customers and related accounts | 53 907.00 | 53 907.00 | 53 907.00 | |
BZ Other receivables | 299 964.00 | 299 964.00 | 299 964.00 | |
CF Cash and cash equivalents | 30 693.00 | 30 693.00 | 30 693.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 401 346.00 | 401 346.00 | 401 346.00 | |
CO Grand total (0 to V) | 410 944.00 | 314.00 | 410 630.00 | 410 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 066.00 | 102 066.00 | ||
DL TOTAL (I) | 103 066.00 | 103 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310.00 | 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 873.00 | 873.00 | ||
DX Trade payables and related accounts | 252 367.00 | 252 367.00 | ||
DY Tax and social security liabilities | 54 014.00 | 54 014.00 | ||
EC TOTAL (IV) | 307 565.00 | 307 565.00 | ||
EE Grand total (I to V) | 410 630.00 | 410 630.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 310.00 | 310.00 | ||
EI Including equity loans | 873.00 | 873.00 | ||
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