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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4505 |
| Management number | 2010B00174 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 24 282.00 | 869.00 | 25 151.00 |
028 Tangible Assets | 248 902.00 | 115 912.00 | 132 990.00 | 248 902.00 |
040 Financial Assets | 66 429.00 | 66 429.00 | 66 429.00 | |
044 Total Fixed Assets | 340 482.00 | 140 195.00 | 200 288.00 | 340 482.00 |
064 Advances and down payments on orders | 7 910.00 | 7 910.00 | 7 910.00 | |
068 Receivables – Trade and related accounts | 817 090.00 | 10 915.00 | 806 175.00 | 817 090.00 |
072 Receivables – Other | 39 804.00 | 39 804.00 | 39 804.00 | |
080 Sellable securities | 301 085.00 | 301 085.00 | 301 085.00 | |
084 Cash | 777 207.00 | 777 207.00 | 777 207.00 | |
092 Prepaid expenses | 3 642.00 | 3 642.00 | 3 642.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946 739.00 | 10 915.00 | 1 935 823.00 | 1 946 739.00 |
110 Total Assets | 2 287 221.00 | 151 110.00 | 2 136 111.00 | 2 287 221.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 975 300.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 114 880.00 | |||
142 Total Equity - Total I | 1 200 308.00 | |||
156 Loans and similar debts | 111 111.00 | |||
166 Suppliers and related accounts | 24 194.00 | |||
172 Other debts | 800 456.00 | |||
174 Prepaid income | 42.00 | |||
176 Total debts | 935 803.00 | |||
180 Liabilities Total | 2 136 111.00 | |||
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