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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : OSCARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-04-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-04-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-04-30 | Simplified |
| Name | OSCARTH |
| Siren | 831905567 |
| Closing | 2021-04-30 |
| Registry code | 3801 |
| Registration number | B2022/001160 |
| Management number | 2017B01659 |
| Activity code | 5610A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 850.00 | 130 850.00 | 130 850.00 | |
028 Tangible Assets | 55 617.00 | 26 264.00 | 29 353.00 | 55 617.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 186 557.00 | 26 264.00 | 160 293.00 | 186 557.00 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
060 Merchandise inventory | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 24 745.00 | 24 745.00 | 24 745.00 | |
084 Cash | 60 695.00 | 60 695.00 | 60 695.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 87 244.00 | 87 244.00 | 87 244.00 | |
110 Total Assets | 273 802.00 | 26 264.00 | 247 538.00 | 273 802.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 31 323.00 | |||
136 Profit for the Year | 58 072.00 | |||
142 Total Equity - Total I | 111 394.00 | |||
156 Loans and similar debts | 121 331.00 | |||
166 Suppliers and related accounts | 5 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 099.00 | |||
172 Other debts | 9 629.00 | |||
176 Total debts | 136 143.00 | |||
180 Liabilities Total | 247 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 279.00 | |||
195 Of which payables due in more than one year | 53 913.00 | |||
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