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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SOCIETE OCCITANE DE PRODUCTIONS SYLVICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-07-30 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE OCCITANE DE PRODUCTIONS SYLVICOLES |
| Siren | 819669433 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 4242 |
| Management number | 2016B01220 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
060 Merchandise inventory | 153 111.00 | 153 111.00 | 153 111.00 | |
072 Receivables – Other | 18 327.00 | 18 327.00 | 18 327.00 | |
080 Sellable securities | 2 001 385.00 | 2 001 385.00 | 2 001 385.00 | |
084 Cash | 425 269.00 | 425 269.00 | 425 269.00 | |
096 Total Current Assets + Prepaid Expenses | 2 598 093.00 | 2 598 093.00 | 2 598 093.00 | |
110 Total Assets | 2 598 093.00 | 2 598 093.00 | 2 598 093.00 | |
120 Share or Individual Capital | 2 596 900.00 | |||
134 Retained Earnings | -9 876.00 | |||
136 Profit for the Year | -9 876.00 | |||
142 Total Equity - Total I | 2 587 024.00 | |||
166 Suppliers and related accounts | 10 344.00 | |||
172 Other debts | 725.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 2 598 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 417.00 | 417.00 | ||
218 Production of services sold - France | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 417.00 | 417.00 | ||
242 Other external expenses | 10 637.00 | 10 637.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 1 029.00 | 1 029.00 | ||
252 Social security contributions | 496.00 | 496.00 | ||
264 Total operating expenses | 12 162.00 | 12 162.00 | ||
270 Operating profit | -12 162.00 | -12 162.00 | ||
280 Financial income | 2 286.00 | 2 286.00 | ||
310 Profit or loss | -9 876.00 | -9 876.00 | ||
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