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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : OSIXMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2017-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | OSIXMEDIA |
| Siren | 822288288 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5664 |
| Management number | 2016B02061 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
110 Total Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 404.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 1 451.00 | |||
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