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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : OSMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-28 | Public | 2017-09-30 | Complete |
| Name | OSMO |
| Siren | 524836749 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2020/006993 |
| Management number | 2010B00979 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 FLACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 217.00 | 217.00 | 217.00 | |
BZ Other receivables | 727.00 | 727.00 | 727.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 1 380.00 | 1 380.00 | 1 380.00 | |
CO Grand total (0 to V) | 1 380.00 | 1 380.00 | 1 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -3 469.00 | -3 460.00 | -3 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 574.00 | -10.00 | -6 574.00 | |
DL TOTAL (I) | -3 044.00 | 3 531.00 | -3 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 062.00 | 579.00 | 3 062.00 | |
DX Trade payables and related accounts | 1 034.00 | 870.00 | 1 034.00 | |
DY Tax and social security liabilities | 327.00 | 965.00 | 327.00 | |
EC TOTAL (IV) | 4 423.00 | 2 414.00 | 4 423.00 | |
EE Grand total (I to V) | 1 380.00 | 5 945.00 | 1 380.00 | |
EG Accrued income and payables due within one year | 4 423.00 | 2 414.00 | 4 423.00 | |
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