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BALANCE SHEET (
2022-05-05)
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 | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2419 |
| Management number | 2010B00174 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| 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 | 56 011.00 | 25 151.00 | 30 860.00 | 56 011.00 |
028 Tangible Assets | 232 530.00 | 123 428.00 | 109 102.00 | 232 530.00 |
040 Financial Assets | 65 879.00 | 65 879.00 | 65 879.00 | |
044 Total Fixed Assets | 354 420.00 | 148 579.00 | 205 841.00 | 354 420.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 952 866.00 | 10 915.00 | 941 951.00 | 952 866.00 |
072 Receivables – Other | 15 429.00 | 15 429.00 | 15 429.00 | |
080 Sellable securities | 401 085.00 | 401 085.00 | 401 085.00 | |
084 Cash | 609 823.00 | 609 823.00 | 609 823.00 | |
092 Prepaid expenses | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 1 988 561.00 | 10 915.00 | 1 977 646.00 | 1 988 561.00 |
110 Total Assets | 2 342 981.00 | 159 494.00 | 2 183 487.00 | 2 342 981.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 039 800.00 | |||
134 Retained Earnings | 508.00 | |||
136 Profit for the Year | 40 660.00 | |||
142 Total Equity - Total I | 1 190 968.00 | |||
156 Loans and similar debts | 81 249.00 | |||
166 Suppliers and related accounts | 55 403.00 | |||
172 Other debts | 855 867.00 | |||
174 Prepaid income | ||||
176 Total debts | 992 519.00 | |||
180 Liabilities Total | 2 183 487.00 | |||
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