Grow your business safely with OFFICE PUBLIC DE L'HABITAT - O.P.A.C. DE L'OISE.
All the information you need about OFFICE PUBLIC DE L'HABITAT - O.P.A.C. DE L'OISE. to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE PUBLIC DE L'HABITAT - O.P.A.C. DE L'OISE. >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : OFFICE PUBLIC DE L'HABITAT - O.P.A.C. DE L'OISE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Insurance |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | OFFICE PUBLIC DE L'HABITAT - O.P.A.C. DE L'OISE. |
| Siren | 780503918 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2821 |
| Management number | 1979B00081 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60016 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 170 168.00 | 3 270 280.00 | 1 899 888.00 | 5 170 168.00 |
AL Advances and down payments on intangible assets. | 143 575.00 | 143 575.00 | 143 575.00 | |
AN Land | 330 982.00 | 41 358.00 | 289 624.00 | 330 982.00 |
AT Other tangible assets | 1 001 829.00 | 29 927.00 | 971 902.00 | 1 001 829.00 |
BH Other financial assets | 5 744 250.00 | 5 744 250.00 | 5 744 250.00 | |
BJ TOTAL (I) | 1 600 563 346.00 | 489 589 235.00 | 1 110 974 111.00 | 1 600 563 346.00 |
BZ Other receivables | 5 744 250.00 | 5 744 250.00 | 5 744 250.00 | |
CH Prepaid expenses | 110 184.00 | 110 184.00 | 110 184.00 | |
CJ TOTAL (II) | 109 692 147.00 | 10 180 951.00 | 99 511 195.00 | 109 692 147.00 |
CO Grand total (0 to V) | 1 711 800 084.00 | 499 770 187.00 | 1 212 029 897.00 | 1 711 800 084.00 |
CW Deferred expenses or loan issuance costs | 544 590.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 1 083 511.00 | 20 000.00 | 1 083 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 565 497.00 | 28 096 900.00 | 26 565 497.00 | |
DJ Investment subsidies | 125 391 865.00 | 124 017 492.00 | 125 391 865.00 | |
EB Prepaid income (2) | 11 520 102.00 | 15 749 447.00 | 11 520 102.00 | |
EC TOTAL (IV) | 775 007 348.00 | 740 096 646.00 | 775 007 348.00 | |
EE Grand total (I to V) | 1 212 029 897.00 | 150 596 577.00 | 1 212 029 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -3 717 476.00 | |||
FN Capitalized production | 5 640 775.00 | |||
FO Operating subsidies | 1 256 891.00 | |||
FQ Other income | 1 276 166.00 | |||
FR Total operating income (I) | 169 481 225.00 | |||
FX Taxes, duties, and similar payments | 17 137 829.00 | |||
GE Other Expenses | 1 451 912.00 | |||
GF Total Operating Expenses (II) | 143 225 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 276 092.00 | 262 469.00 | 276 092.00 | |
HB Exceptional income from capital transactions | 17 558 715.00 | 21 315 243.00 | 17 558 715.00 | |
HD Total exceptional income (VII) | 20 230 274.00 | 25 326 733.00 | 20 230 274.00 | |
HH Total exceptional expenses (VIII) | 5 260 307.00 | 9 123 971.00 | 5 260 307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 918 705.00 | 193 803 690.00 | 189 918 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 353 208.00 | 165 706 790.00 | 163 353 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 565 497.00 | 28 096 900.00 | 26 565 497.00 | |
all companies in France
Complete and comprehensive database.
