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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : OC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | OC PARTICIPATIONS |
| Siren | 788529055 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006622 |
| Management number | 2012B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 707 431.00 | 990.00 | 6 706 441.00 | 6 707 431.00 |
044 Total Fixed Assets | 6 707 431.00 | 990.00 | 6 706 441.00 | 6 707 431.00 |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 27 973.00 | 27 973.00 | 27 973.00 | |
096 Total Current Assets + Prepaid Expenses | 72 973.00 | 72 973.00 | 72 973.00 | |
110 Total Assets | 6 780 404.00 | 990.00 | 6 779 414.00 | 6 780 404.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 81 474.00 | |||
132 Other Reserves | 1 547 992.00 | |||
136 Profit for the Year | 196 570.00 | |||
142 Total Equity - Total I | 6 776 036.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 1 278.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 6 779 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 545.00 | 1 434.00 | 1 545.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | 183.00 | |
252 Social security contributions | 1 054.00 | 749.00 | 1 054.00 | |
264 Total operating expenses | 2 782.00 | 2 366.00 | 2 782.00 | |
270 Operating profit | -2 782.00 | -2 366.00 | -2 782.00 | |
280 Financial income | 200 438.00 | 221 107.00 | 200 438.00 | |
306 Income tax's | 1 086.00 | 1 165.00 | 1 086.00 | |
310 Profit or loss | 196 570.00 | 217 576.00 | 196 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 318 438.00 | 318 438.00 | ||
484 DECREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 588 993.00 | 6 588 993.00 | ||
492 Total Fixed Assets (Increases) | 318 438.00 | 318 438.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
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