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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : OSWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | OSWALD |
| Siren | 449238021 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004903 |
| Management number | 2003B00557 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 124.00 | 45 124.00 | 45 124.00 | |
040 Financial Assets | 39 750.00 | 39 750.00 | 39 750.00 | |
044 Total Fixed Assets | 84 874.00 | 45 124.00 | 39 750.00 | 84 874.00 |
064 Advances and down payments on orders | 3 099.00 | 3 099.00 | 3 099.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 14 343.00 | 14 343.00 | 14 343.00 | |
110 Total Assets | 99 217.00 | 45 124.00 | 54 093.00 | 99 217.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 616.00 | |||
142 Total Equity - Total I | -9 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 704.00 | |||
172 Other debts | 63 208.00 | |||
176 Total debts | 63 208.00 | |||
180 Liabilities Total | 54 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 874.00 | 84 874.00 | ||
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