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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : OSTEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-03-31 | Complete |
| Name | OSTEKA |
| Siren | 898500152 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2023/000139 |
| Management number | 2021B01119 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 083.00 | 329.00 | 754.00 | 1 083.00 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 290.00 | 1 210.00 | 1 500.00 |
BJ TOTAL (I) | 2 583.00 | 619.00 | 1 964.00 | 2 583.00 |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 704.00 | 704.00 | 704.00 | |
CO Grand total (0 to V) | 3 287.00 | 619.00 | 2 668.00 | 3 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 940.00 | -1 940.00 | ||
DL TOTAL (I) | 2 060.00 | 2 060.00 | ||
DX Trade payables and related accounts | 608.00 | 608.00 | ||
EC TOTAL (IV) | 608.00 | 608.00 | ||
EE Grand total (I to V) | 2 668.00 | 2 668.00 | ||
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