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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : OSTINATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-06-30 | Complete |
| Name | OSTINATO |
| Siren | 883259269 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 25279 |
| Management number | 2020B02519 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 645.00 | 842.00 | 6 803.00 | 7 645.00 |
AT Other tangible assets | 1 387.00 | 319.00 | 1 068.00 | 1 387.00 |
BJ TOTAL (I) | 9 032.00 | 1 161.00 | 7 871.00 | 9 032.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 2 663.00 | 2 663.00 | 2 663.00 | |
CO Grand total (0 to V) | 11 695.00 | 1 161.00 | 10 534.00 | 11 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 751.00 | 751.00 | ||
DL TOTAL (I) | 1 751.00 | 1 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 425.00 | 4 425.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 3 399.00 | 3 399.00 | ||
EC TOTAL (IV) | 8 784.00 | 8 784.00 | ||
EE Grand total (I to V) | 10 534.00 | 10 534.00 | ||
EG Accrued income and payables due within one year | 8 784.00 | 8 784.00 | ||
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