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O HOME > CORPORATES > OSADE > BALANCE SHEET ( 2021-05-27)

THE LIST OF BALANCE SHEET : OSADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-13 Partially confidential 2021-12-31 Simplified
2021-05-27 Partially confidential 2020-12-31 Simplified
2020-01-07 Public 2019-12-31 Simplified
2018-12-04 Public 2017-12-31 Simplified
NameOSADE
Siren831935481
Closing2020-12-31
Registry code 2602
Registration number B2021/004712
Management number2017B01176
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26240 BEAUSEMBLANT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 357.00 873.00 484.00 1 357.00
040 Financial Assets 225.00 225.00 225.00
044 Total Fixed Assets 1 582.00 873.00 709.00 1 582.00
068 Receivables – Trade and related accounts 4 771.00 4 771.00 4 771.00
080 Sellable securities 7 018.00 7 018.00 7 018.00
084 Cash 8 684.00 8 684.00 8 684.00
092 Prepaid expenses 462.00 462.00 462.00
096 Total Current Assets + Prepaid Expenses 20 935.00 20 935.00 20 935.00
110 Total Assets 22 517.00 873.00 21 644.00 22 517.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 2 537.00
136 Profit for the Year 13 166.00
142 Total Equity - Total I 15 813.00
156 Loans and similar debts 5 000.00
166 Suppliers and related accounts 554.00
169 Other debts including current accounts of partners for fiscal year N 277.00
172 Other debts 277.00
176 Total debts 5 831.00
180 Liabilities Total 21 644.00

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