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O HOME > CORPORATES > OSB > BALANCE SHEET ( 2021-06-04)

THE LIST OF BALANCE SHEET : OSB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-06-04 Public 2020-12-31 Complete
NameOSB
Siren882194624
Closing2020-12-31
Registry code 0605
Registration number 6158
Management number2021B01593
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 328.00 1 328.00 1 328.00
CF Cash and cash equivalents 185.00 185.00 185.00
CH Prepaid expenses 336.00 336.00 336.00
CJ TOTAL (II) 521.00 521.00 521.00
CO Grand total (0 to V) 1 849.00 1 849.00 1 849.00
CU Other investments 1 328.00 1 328.00 1 328.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -446.00 -446.00
DL TOTAL (I) 554.00 554.00
DV Miscellaneous Loans and Financial Debts (4) 1 295.00 1 295.00
EC TOTAL (IV) 1 295.00 1 295.00
EE Grand total (I to V) 1 849.00 1 849.00
EI Including equity loans 1 295.00 1 295.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 446.00
GF Total Operating Expenses (II) 446.00
GG - OPERATING RESULT (I - II) -446.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -446.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 446.00 446.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -446.00 -446.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 361.00
I3 DECREASES Total Financial Fixed Assets 33.00 1 328.00
I4 DECREASES Grand Total 33.00 1 328.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 361.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 1 295.00 1 295.00 1 295.00
VS Prepaid expenses 336.00 336.00 336.00
VT TOTAL – STATEMENT OF RECEIVABLES 336.00 336.00 336.00
VY TOTAL – STATEMENT OF LIABILITIES 1 295.00 1 295.00 1 295.00

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