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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : OSMOSE EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | OSMOSE EMPLOI |
| Siren | 520699208 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2307 |
| Management number | 2010B00174 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 151.00 | 19 838.00 | 5 313.00 | 25 151.00 |
028 Tangible Assets | 213 746.00 | 124 147.00 | 89 599.00 | 213 746.00 |
040 Financial Assets | 65 661.00 | 65 661.00 | 65 661.00 | |
044 Total Fixed Assets | 304 558.00 | 143 985.00 | 160 573.00 | 304 558.00 |
064 Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 907 549.00 | 10 915.00 | 896 634.00 | 907 549.00 |
072 Receivables – Other | 22 791.00 | 22 791.00 | 22 791.00 | |
080 Sellable securities | 351 085.00 | 351 085.00 | 351 085.00 | |
084 Cash | 636 676.00 | 636 676.00 | 636 676.00 | |
092 Prepaid expenses | 18 794.00 | 18 794.00 | 18 794.00 | |
096 Total Current Assets + Prepaid Expenses | 1 939 446.00 | 10 915.00 | 1 928 531.00 | 1 939 446.00 |
110 Total Assets | 2 244 005.00 | 154 900.00 | 2 089 104.00 | 2 244 005.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 002.00 | |||
132 Other Reserves | 877 300.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 98 037.00 | |||
142 Total Equity - Total I | 1 085 428.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 71 727.00 | |||
166 Suppliers and related accounts | 38 283.00 | |||
172 Other debts | 893 666.00 | |||
176 Total debts | 1 003 676.00 | |||
180 Liabilities Total | 2 089 104.00 | |||
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