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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : OSEZ!DG CONSULTANT ENERGIE & TERRITOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2018-03-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | OSEZ!DG CONSULTANT ENERGIE TERRITOIRES |
| Siren | 804158996 |
| Closing | 2020-06-30 |
| Registry code | 5602 |
| Registration number | 53 |
| Management number | 2016B00727 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56730 Saint-Gildas-de-Rhuys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 076.00 | 5 307.00 | 1 769.00 | 7 076.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 091.00 | 5 307.00 | 1 784.00 | 7 091.00 |
068 Receivables – Trade and related accounts | 14 021.00 | 14 021.00 | 14 021.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 16 449.00 | 16 449.00 | 16 449.00 | |
110 Total Assets | 23 540.00 | 5 307.00 | 18 233.00 | 23 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 244.00 | |||
136 Profit for the Year | -3 766.00 | |||
142 Total Equity - Total I | 10 678.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 6 589.00 | |||
176 Total debts | 7 555.00 | |||
180 Liabilities Total | 18 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308.00 | |||
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