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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : Investissements Durables Occitanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | Investissements Durables Occitanie |
| Siren | 851017681 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011161 |
| Management number | 2019B02471 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
044 Total Fixed Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
110 Total Assets | 25 335.00 | 25 335.00 | 25 335.00 | |
120 Share or Individual Capital | 21 500.00 | |||
136 Profit for the Year | -4 138.00 | |||
142 Total Equity - Total I | 17 362.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 393.00 | |||
172 Other debts | 5 393.00 | |||
176 Total debts | 7 973.00 | |||
180 Liabilities Total | 25 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 586.00 | 3 586.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
264 Total operating expenses | 4 136.00 | 4 136.00 | ||
270 Operating profit | -4 136.00 | -4 136.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -4 138.00 | -4 138.00 | ||
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