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BALANCE SHEET (
2023-05-15)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 9380 |
| Management number | 2012B02508 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 400 933.00 | 400 933.00 | 400 933.00 | |
CF Cash and cash equivalents | 21 198.00 | 21 198.00 | 21 198.00 | |
CJ TOTAL (II) | 422 131.00 | 422 131.00 | 422 131.00 | |
CO Grand total (0 to V) | 422 131.00 | 422 131.00 | 422 131.00 | |
| 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 | -89 563.00 | -86 618.00 | -89 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 355.00 | -2 945.00 | -2 355.00 | |
DL TOTAL (I) | 170 122.00 | 172 477.00 | 170 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 200.00 | 170 200.00 | 170 200.00 | |
DX Trade payables and related accounts | 59 234.00 | 61 187.00 | 59 234.00 | |
EA Other liabilities | 22 574.00 | 22 574.00 | 22 574.00 | |
EC TOTAL (IV) | 252 009.00 | 253 962.00 | 252 009.00 | |
EE Grand total (I to V) | 422 131.00 | 426 440.00 | 422 131.00 | |
EG Accrued income and payables due within one year | 252 009.00 | 253 962.00 | 252 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 1.00 | |||
GE Other Expenses | 2 355.00 | |||
GF Total Operating Expenses (II) | 2 355.00 | |||
GG - OPERATING RESULT (I - II) | -2 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 934.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 355.00 | 10.00 | 2 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 355.00 | -2 945.00 | -2 355.00 | |
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