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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : OPPCI de la Seine et de l'Ourcq
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-05-06 | Public | 2020-12-31 | Bank |
| 2020-07-10 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Bank |
| 2018-04-24 | Public | 2017-12-31 | Bank |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | OPPCI de la Seine et de l'Ourcq |
| Siren | 534896204 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24227 |
| Management number | 2011B19849 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 183 881 433.00 | |||
120 Share or Individual Capital | 160 136 622.00 | |||
134 Retained Earnings | 1 092.00 | |||
136 Profit for the Year | 1 547 795.00 | |||
142 Total Equity - Total I | 161 685 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 062 800.00 | |||
172 Other debts | 133 123.00 | |||
180 Liabilities Total | 183 881 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 1 547 795.00 | 1 498 595.00 | 1 547 795.00 | |
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