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BALANCE SHEET (
2018-09-18)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014242 |
| Management number | 2012B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| 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 | 6 843 343.00 | 990.00 | 6 842 353.00 | 6 843 343.00 |
044 Total Fixed Assets | 6 843 343.00 | 990.00 | 6 842 353.00 | 6 843 343.00 |
080 Sellable securities | ||||
084 Cash | 28 667.00 | 28 667.00 | 28 667.00 | |
096 Total Current Assets + Prepaid Expenses | 28 667.00 | 28 667.00 | 28 667.00 | |
110 Total Assets | 6 872 009.00 | 990.00 | 6 871 019.00 | 6 872 009.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 91 303.00 | |||
132 Other Reserves | 1 577 252.00 | |||
136 Profit for the Year | 202 790.00 | |||
142 Total Equity - Total I | 6 821 346.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 987.00 | |||
172 Other debts | 46 374.00 | |||
176 Total debts | 49 674.00 | |||
180 Liabilities Total | 6 871 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 275.00 | 1 545.00 | 6 275.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 183.00 | 184.00 | |
252 Social security contributions | 1 080.00 | 1 054.00 | 1 080.00 | |
264 Total operating expenses | 7 539.00 | 2 782.00 | 7 539.00 | |
270 Operating profit | -7 539.00 | -2 782.00 | -7 539.00 | |
280 Financial income | 210 846.00 | 200 438.00 | 210 846.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 463.00 | 1 086.00 | 463.00 | |
310 Profit or loss | 202 790.00 | 196 570.00 | 202 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 415 912.00 | 415 912.00 | ||
484 DECREASES Financial Assets | 280 000.00 | 280 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 707 431.00 | 6 707 431.00 | ||
492 Total Fixed Assets (Increases) | 415 912.00 | 415 912.00 | ||
494 Total Fixed Assets (Decreases) | 280 000.00 | 280 000.00 | ||
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