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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AS OCCIT PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | AS OCCIT PARTNERS |
| Siren | 831186937 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006090 |
| Management number | 2017B01604 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 990.00 | 49 990.00 | 49 990.00 | |
CF Cash and cash equivalents | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 407.00 | 407.00 | 407.00 | |
CO Grand total (0 to V) | 50 397.00 | 50 397.00 | 50 397.00 | |
CS Evaluated investments - equity method | 49 990.00 | 49 990.00 | 49 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -603.00 | -603.00 | ||
DL TOTAL (I) | 397.00 | 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 50 000.00 | 50 000.00 | ||
EE Grand total (I to V) | 50 397.00 | 50 397.00 | ||
EG Accrued income and payables due within one year | 50 000.00 | 50 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 395.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 602.00 | |||
GG - OPERATING RESULT (I - II) | -602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HF Exceptional expenses on capital transactions | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 612.00 | 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -602.00 | -602.00 | ||
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