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BALANCE SHEET (
2019-10-01)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015772 |
| Management number | 2012B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 | 6 714 982.00 | 990.00 | 6 713 992.00 | 6 714 982.00 |
044 Total Fixed Assets | 6 714 982.00 | 990.00 | 6 713 992.00 | 6 714 982.00 |
084 Cash | 190 660.00 | 190 660.00 | 190 660.00 | |
096 Total Current Assets + Prepaid Expenses | 190 660.00 | 190 660.00 | 190 660.00 | |
110 Total Assets | 6 905 642.00 | 990.00 | 6 904 652.00 | 6 905 642.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 101 443.00 | |||
132 Other Reserves | 932 903.00 | |||
136 Profit for the Year | 701 355.00 | |||
142 Total Equity - Total I | 6 685 701.00 | |||
156 Loans and similar debts | 8 470.00 | |||
166 Suppliers and related accounts | 6 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 515.00 | |||
172 Other debts | 204 038.00 | |||
176 Total debts | 218 952.00 | |||
180 Liabilities Total | 6 904 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 304 914.00 | |||
193 Of which financial assets due in less than one year | 1 419 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 306.00 | 6 275.00 | 5 306.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 184.00 | 185.00 | |
252 Social security contributions | 1 202.00 | 1 080.00 | 1 202.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 6 693.00 | 7 539.00 | 6 693.00 | |
270 Operating profit | -6 692.00 | -7 539.00 | -6 692.00 | |
280 Financial income | 719 641.00 | 210 846.00 | 719 641.00 | |
294 Financial expenses | 8 470.00 | 8 470.00 | ||
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 3 123.00 | 463.00 | 3 123.00 | |
310 Profit or loss | 701 355.00 | 202 790.00 | 701 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 304 914.00 | 1 304 914.00 | ||
484 DECREASES Financial Assets | 1 433 274.00 | 1 433 274.00 | ||
490 Total Fixed Assets (Gross Value) | 6 843 343.00 | 6 843 343.00 | ||
492 Total Fixed Assets (Increases) | 1 304 914.00 | 1 304 914.00 | ||
494 Total Fixed Assets (Decreases) | 1 433 274.00 | 1 433 274.00 | ||
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