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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : OSL COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | OSL COACHING |
| Siren | 853965705 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 6710 |
| Management number | 2019B01504 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 681.00 | 473.00 | 208.00 | 681.00 |
044 Total Fixed Assets | 681.00 | 473.00 | 208.00 | 681.00 |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 14 175.00 | 14 175.00 | 14 175.00 | |
096 Total Current Assets + Prepaid Expenses | 16 805.00 | 16 805.00 | 16 805.00 | |
110 Total Assets | 17 486.00 | 473.00 | 17 013.00 | 17 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 877.00 | |||
136 Profit for the Year | 2 388.00 | |||
142 Total Equity - Total I | 8 365.00 | |||
156 Loans and similar debts | 8 065.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 8 648.00 | |||
180 Liabilities Total | 17 013.00 | |||
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