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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : OSIRIS-CONSEIL 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2012-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | OSIRIS-CONSEIL 84 |
| Siren | 513323972 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 19742 |
| Management number | 2012B00436 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84490 Saint-Saturnin-lès-Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 150.00 | 300.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 150.00 | 300.00 | 450.00 |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 45.00 | 45.00 | 45.00 | |
110 Total Assets | 495.00 | 150.00 | 345.00 | 495.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -8 136.00 | |||
142 Total Equity - Total I | -7 886.00 | |||
156 Loans and similar debts | 8 231.00 | |||
176 Total debts | 8 231.00 | |||
180 Liabilities Total | 345.00 | |||
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