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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : OSSAU CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-10-31 | Simplified |
| Name | OSSAU CLEAN SERVICES |
| Siren | 852951748 |
| Closing | 2020-10-31 |
| Registry code | 6403 |
| Registration number | 9315 |
| Management number | 2019B00670 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 Eaux-Bonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 219.00 | 517.00 | 5 702.00 | 6 219.00 |
044 Total Fixed Assets | 6 219.00 | 517.00 | 5 702.00 | 6 219.00 |
060 Merchandise inventory | 628.00 | 628.00 | 628.00 | |
068 Receivables – Trade and related accounts | 769.00 | 769.00 | 769.00 | |
084 Cash | 21 560.00 | 21 560.00 | 21 560.00 | |
088 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 23 372.00 | 23 372.00 | 23 372.00 | |
110 Total Assets | 29 591.00 | 517.00 | 29 074.00 | 29 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 094.00 | |||
140 Regulated Provisions | 5 501.00 | |||
142 Total Equity - Total I | 12 596.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
172 Other debts | 13 713.00 | |||
176 Total debts | 16 479.00 | |||
180 Liabilities Total | 29 074.00 | |||
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