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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : OSTEOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | OSTEOLDING |
| Siren | 879234441 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029861 |
| Management number | 2019B08563 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
084 Cash | 280 037.00 | 280 037.00 | 280 037.00 | |
096 Total Current Assets + Prepaid Expenses | 280 037.00 | 280 037.00 | 280 037.00 | |
110 Total Assets | 1 680 037.00 | 1 680 037.00 | 1 680 037.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 650 840.00 | |||
142 Total Equity - Total I | 670 840.00 | |||
156 Loans and similar debts | 784 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 561.00 | |||
172 Other debts | 224 561.00 | |||
176 Total debts | 1 009 197.00 | |||
180 Liabilities Total | 1 680 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400 000.00 | |||
195 Of which payables due in more than one year | 657 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 561.00 | 42 561.00 | ||
264 Total operating expenses | 42 561.00 | 42 561.00 | ||
270 Operating profit | -42 561.00 | -42 561.00 | ||
280 Financial income | 700 000.00 | 700 000.00 | ||
294 Financial expenses | 6 600.00 | 6 600.00 | ||
310 Profit or loss | 650 840.00 | 650 840.00 | ||
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