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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : OSCEA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2017-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | OSCEA EXPERTISE |
| Siren | 514544972 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133790 |
| Management number | 2009B19009 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 157.00 | 157.00 | 157.00 | |
BJ TOTAL (I) | 2 157.00 | 2 000.00 | 157.00 | 2 157.00 |
BX Customers and related accounts | 443 336.00 | 443 336.00 | 443 336.00 | |
BZ Other receivables | 1 005 538.00 | 1 005 538.00 | 1 005 538.00 | |
CF Cash and cash equivalents | 315 419.00 | 315 419.00 | 315 419.00 | |
CH Prepaid expenses | 15 979.00 | 15 979.00 | 15 979.00 | |
CJ TOTAL (II) | 1 780 272.00 | 1 780 272.00 | 1 780 272.00 | |
CO Grand total (0 to V) | 1 782 429.00 | 2 000.00 | 1 780 429.00 | 1 782 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 250.00 | 7 250.00 | 7 250.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 66 675.00 | 61 834.00 | 66 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 931.00 | 4 840.00 | 6 931.00 | |
DL TOTAL (I) | 81 355.00 | 74 425.00 | 81 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 303.00 | 89.00 | |
DX Trade payables and related accounts | 1 428 020.00 | 1 640 343.00 | 1 428 020.00 | |
DY Tax and social security liabilities | 180 526.00 | 201 629.00 | 180 526.00 | |
EA Other liabilities | 73 619.00 | 63 431.00 | 73 619.00 | |
EB Prepaid income (2) | 16 820.00 | 26 875.00 | 16 820.00 | |
EC TOTAL (IV) | 1 699 073.00 | 1 932 581.00 | 1 699 073.00 | |
EE Grand total (I to V) | 1 780 429.00 | 2 007 005.00 | 1 780 429.00 | |
EG Accrued income and payables due within one year | 1 699 073.00 | 1 843 021.00 | 1 699 073.00 | |
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