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THE LIST OF BALANCE SHEET : OSIXMEDIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-20 Partially confidential 2019-12-31 Simplified
2019-12-16 Partially confidential 2017-12-31 Simplified
2019-12-13 Partially confidential 2018-12-31 Simplified
NameOSIXMEDIA
Siren822288288
Closing2018-12-31
Registry code 0605
Registration number 15623
Management number2016B02061
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2019-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 216.00 216.00 216.00
084 Cash 2 027.00 2 027.00 2 027.00
096 Total Current Assets + Prepaid Expenses 2 243.00 2 243.00 2 243.00
110 Total Assets 2 243.00 2 243.00 2 243.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 1 404.00
136 Profit for the Year -1 073.00
142 Total Equity - Total I 1 431.00
169 Other debts including current accounts of partners for fiscal year N 130.00
172 Other debts 812.00
176 Total debts 812.00
180 Liabilities Total 2 243.00

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