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BALANCE SHEET (
2022-10-25)
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 | 2022-04-30 |
| Registry code | 3801 |
| Registration number | B2022/021195 |
| Management number | 2017B01659 |
| Activity code | 5610A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 35 738.00 | 19 879.00 | 55 617.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 186 557.00 | 35 738.00 | 150 819.00 | 186 557.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
060 Merchandise inventory | 461.00 | 461.00 | 461.00 | |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 48 186.00 | 48 186.00 | 48 186.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 54 199.00 | 54 199.00 | 54 199.00 | |
110 Total Assets | 240 756.00 | 35 738.00 | 205 018.00 | 240 756.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 89 394.00 | |||
136 Profit for the Year | -10 742.00 | |||
142 Total Equity - Total I | 100 652.00 | |||
156 Loans and similar debts | 88 924.00 | |||
166 Suppliers and related accounts | 6 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 795.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 104 366.00 | |||
180 Liabilities Total | 205 018.00 | |||
195 Of which payables due in more than one year | 56 395.00 | |||
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