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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : OSMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2020-06-30 | Complete |
| Name | OSMOND |
| Siren | 883784977 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 18997 |
| Management number | 2020B04301 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 686 250.00 | 686 250.00 | 686 250.00 | |
BZ Other receivables | 923.00 | 923.00 | 923.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 689 354.00 | 689 354.00 | 689 354.00 | |
CO Grand total (0 to V) | 689 354.00 | 689 354.00 | 689 354.00 | |
| 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) | 409 609.00 | 409 609.00 | ||
DL TOTAL (I) | 410 609.00 | 410 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 7 211.00 | 7 211.00 | ||
DY Tax and social security liabilities | 271 374.00 | 271 374.00 | ||
EC TOTAL (IV) | 278 745.00 | 278 745.00 | ||
EE Grand total (I to V) | 689 354.00 | 689 354.00 | ||
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