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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : OISE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | OISE TRAVAUX |
| Siren | 810815092 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1321 |
| Management number | 2015B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 181 182.00 | 181 182.00 | 181 182.00 | |
BZ Other receivables | 24 909.00 | 24 909.00 | 24 909.00 | |
CJ TOTAL (II) | 206 091.00 | 206 091.00 | 206 091.00 | |
CO Grand total (0 to V) | 206 091.00 | 206 091.00 | 206 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 800.00 | 1 800.00 | ||
DL TOTAL (I) | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 188 620.00 | 188 620.00 | ||
DY Tax and social security liabilities | 15 672.00 | 15 672.00 | ||
EC TOTAL (IV) | 204 291.00 | 204 291.00 | ||
EE Grand total (I to V) | 206 091.00 | 206 091.00 | ||
EG Accrued income and payables due within one year | 204 291.00 | 204 291.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 181 182.00 | 181 182.00 | 181 182.00 | |
VB VAT | 24 844.00 | 24 844.00 | 24 844.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 34 591.00 | 34 591.00 | ||
XQ Rental, rental and co-ownership charges | 1 710.00 | 1 710.00 | ||
YT Subcontracting | 1 400.00 | 1 400.00 | ||
YW Business tax | 793.00 | 793.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 793.00 | 793.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 37 701.00 | 37 701.00 | ||
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