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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : OSARE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | OSARE CONSEIL |
| Siren | 534834247 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029638 |
| Management number | 2011B03372 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GRAGNAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 66 682.00 | 66 682.00 | 66 682.00 | |
096 Total Current Assets + Prepaid Expenses | 67 000.00 | 67 000.00 | 67 000.00 | |
110 Total Assets | 68 326.00 | 1 327.00 | 67 000.00 | 68 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 982.00 | |||
136 Profit for the Year | -19 205.00 | |||
142 Total Equity - Total I | 52 578.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 503.00 | |||
172 Other debts | 13 552.00 | |||
176 Total debts | 14 422.00 | |||
180 Liabilities Total | 67 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 327.00 | 1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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