Grow your business safely with OSCAR TEAM
All the information you need about OSCAR TEAM to develop and secure your business in France
O
HOME >
CORPORATES
>
OSCAR TEAM >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : OSCAR TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-01 | Public | 2021-01-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-02 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-05 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-01-31 | Complete |
| Name | OSCAR TEAM |
| Siren | 504886656 |
| Closing | 2020-01-31 |
| Registry code | 6903 |
| Registration number | B2020/003772 |
| Management number | 2008B00397 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 155 436.00 | 130 446.00 | 24 990.00 | 155 436.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 27 070.00 | 27 070.00 | 27 070.00 | |
BJ TOTAL (I) | 185 346.00 | 133 236.00 | 52 110.00 | 185 346.00 |
BT Goods | 447 438.00 | 147 632.00 | 299 806.00 | 447 438.00 |
BX Customers and related accounts | 119 880.00 | 119 880.00 | 119 880.00 | |
BZ Other receivables | 29 959.00 | 29 959.00 | 29 959.00 | |
CF Cash and cash equivalents | 344 855.00 | 344 855.00 | 344 855.00 | |
CH Prepaid expenses | 18 217.00 | 18 217.00 | 18 217.00 | |
CJ TOTAL (II) | 960 350.00 | 147 632.00 | 812 717.00 | 960 350.00 |
CO Grand total (0 to V) | 1 145 696.00 | 280 867.00 | 864 828.00 | 1 145 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 179 056.00 | 116 109.00 | 179 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 586.00 | 62 947.00 | 74 586.00 | |
DL TOTAL (I) | 270 142.00 | 195 556.00 | 270 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 821.00 | 211 039.00 | 363 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 966.00 | 54 865.00 | 72 966.00 | |
DW Advances and down payments received on current orders | 1 335.00 | 1 335.00 | ||
DX Trade payables and related accounts | 73 279.00 | 241 180.00 | 73 279.00 | |
DY Tax and social security liabilities | 83 286.00 | 52 450.00 | 83 286.00 | |
EC TOTAL (IV) | 594 687.00 | 559 533.00 | 594 687.00 | |
EE Grand total (I to V) | 864 828.00 | 755 089.00 | 864 828.00 | |
all companies in France
Complete and comprehensive database.
