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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : OSCAR TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-01 | Public | 2021-01-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-02 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-05 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-01-31 | Complete |
| Name | OSCAR TEAM |
| Siren | 504886656 |
| Closing | 2022-01-31 |
| Registry code | 6903 |
| Registration number | B2022/005570 |
| Management number | 2008B00397 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 177 923.00 | 145 524.00 | 32 400.00 | 177 923.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 27 070.00 | 27 070.00 | 27 070.00 | |
BJ TOTAL (I) | 207 834.00 | 148 314.00 | 59 520.00 | 207 834.00 |
BT Goods | 474 732.00 | 145 010.00 | 329 723.00 | 474 732.00 |
BX Customers and related accounts | 130 263.00 | 130 263.00 | 130 263.00 | |
BZ Other receivables | 6 489.00 | 6 489.00 | 6 489.00 | |
CF Cash and cash equivalents | 340 086.00 | 340 086.00 | 340 086.00 | |
CH Prepaid expenses | 17 286.00 | 17 286.00 | 17 286.00 | |
CJ TOTAL (II) | 968 856.00 | 145 010.00 | 823 847.00 | 968 856.00 |
CO Grand total (0 to V) | 1 176 690.00 | 293 323.00 | 883 367.00 | 1 176 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 335 477.00 | 253 642.00 | 335 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 535.00 | 111 835.00 | 135 535.00 | |
DL TOTAL (I) | 487 512.00 | 381 977.00 | 487 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 529.00 | 493 651.00 | 55 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 943.00 | 82 957.00 | 95 943.00 | |
DW Advances and down payments received on current orders | 23 677.00 | 21 267.00 | 23 677.00 | |
DX Trade payables and related accounts | 104 616.00 | 69 036.00 | 104 616.00 | |
DY Tax and social security liabilities | 115 650.00 | 89 448.00 | 115 650.00 | |
EA Other liabilities | 439.00 | 439.00 | ||
EC TOTAL (IV) | 395 854.00 | 756 359.00 | 395 854.00 | |
EE Grand total (I to V) | 883 367.00 | 1 138 335.00 | 883 367.00 | |
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