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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SNC OSCILLIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SNC OSCILLIUM |
| Siren | 459500146 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26469 |
| Management number | 2012B02508 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 402 187.00 | 402 187.00 | 402 187.00 | |
CF Cash and cash equivalents | 24 252.00 | 24 252.00 | 24 252.00 | |
CJ TOTAL (II) | 426 440.00 | 426 440.00 | 426 440.00 | |
CO Grand total (0 to V) | 426 440.00 | 426 440.00 | 426 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 490.00 | 249 490.00 | 249 490.00 | |
DD Legal reserve (1) | 12 551.00 | 12 551.00 | 12 551.00 | |
DH Retained earnings | -86 618.00 | -90 711.00 | -86 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 945.00 | 4 093.00 | -2 945.00 | |
DL TOTAL (I) | 172 477.00 | 175 423.00 | 172 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 200.00 | 170 200.00 | 170 200.00 | |
DX Trade payables and related accounts | 61 187.00 | 68 512.00 | 61 187.00 | |
EA Other liabilities | 22 574.00 | 22 574.00 | 22 574.00 | |
EC TOTAL (IV) | 253 962.00 | 261 287.00 | 253 962.00 | |
EE Grand total (I to V) | 426 440.00 | 436 710.00 | 426 440.00 | |
EG Accrued income and payables due within one year | 253 962.00 | 261 287.00 | 253 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -2 934.00 | |||
FQ Other income | ||||
FR Total operating income (I) | -2 934.00 | |||
FW Other purchases and external expenses | ||||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 10.00 | |||
GG - OPERATING RESULT (I - II) | -2 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 591.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -2 934.00 | 248.00 | -2 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10.00 | -3 844.00 | 10.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 945.00 | 4 093.00 | -2 945.00 | |
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