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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : OSIRIS SPORT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-01 | Partially confidential | 2015-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | OSIRIS SPORT CONSEILS |
| Siren | 511110405 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006874 |
| Management number | 2009B00461 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 389.00 | 461.00 | 1 850.00 |
AT Other tangible assets | 568.00 | 568.00 | 568.00 | |
BJ TOTAL (I) | 2 418.00 | 1 957.00 | 461.00 | 2 418.00 |
BX Customers and related accounts | 112.00 | 112.00 | 112.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 861.00 | 7 861.00 | 7 861.00 | |
CJ TOTAL (II) | 7 972.00 | 7 972.00 | 7 972.00 | |
CO Grand total (0 to V) | 10 390.00 | 1 957.00 | 8 434.00 | 10 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DB Share, merger, contribution premiums, etc. | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | -7 089.00 | -6 589.00 | -7 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 187.00 | -500.00 | -4 187.00 | |
DL TOTAL (I) | 724.00 | 4 911.00 | 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 853.00 | 7 000.00 | 6 853.00 | |
DX Trade payables and related accounts | 753.00 | 570.00 | 753.00 | |
DY Tax and social security liabilities | 104.00 | 627.00 | 104.00 | |
EC TOTAL (IV) | 7 709.00 | 8 197.00 | 7 709.00 | |
EE Grand total (I to V) | 8 434.00 | 13 108.00 | 8 434.00 | |
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