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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : OC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-08-31 | Simplified |
| Name | OC FINANCES |
| Siren | 829927664 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 11172 |
| Management number | 2017B01035 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 140.00 | 7 548.00 | 23 592.00 | 31 140.00 |
028 Tangible Assets | 22 304.00 | 3 861.00 | 18 443.00 | 22 304.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 55 274.00 | 11 409.00 | 43 865.00 | 55 274.00 |
068 Receivables – Trade and related accounts | 69 916.00 | 69 916.00 | 69 916.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
092 Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 72 178.00 | 72 178.00 | 72 178.00 | |
110 Total Assets | 127 452.00 | 11 409.00 | 116 044.00 | 127 452.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 4 318.00 | |||
142 Total Equity - Total I | 24 318.00 | |||
156 Loans and similar debts | 47 950.00 | |||
166 Suppliers and related accounts | 17 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 531.00 | |||
172 Other debts | 26 468.00 | |||
176 Total debts | 91 726.00 | |||
180 Liabilities Total | 116 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 274.00 | |||
195 Of which payables due in more than one year | 34 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 31 140.00 | 31 140.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 845.00 | 9 845.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 458.00 | 12 458.00 | ||
482 INCREASES Financial Assets | 1 830.00 | 1 830.00 | ||
492 Total Fixed Assets (Increases) | 55 274.00 | 55 274.00 | ||
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