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THE LIST OF BALANCE SHEET : OCD-CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-02 Partially confidential 2019-12-31 Complete
2019-07-13 Public 2018-12-31 Complete
NameOCD-CONSEIL
Siren840896914
Closing2019-12-31
Registry code 9201
Registration number 18106
Management number2018B06694
Activity code 7490B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92340 Bourg-la-Reine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 320.00 4 320.00 4 320.00
BZ Other receivables 286.00 286.00 286.00
CF Cash and cash equivalents 26 310.00 26 310.00 26 310.00
CJ TOTAL (II) 30 915.00 30 915.00 30 915.00
CO Grand total (0 to V) 30 915.00 30 915.00 30 915.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 790.00 790.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 751.00 20 751.00
DL TOTAL (I) 22 641.00 22 641.00
DV Miscellaneous Loans and Financial Debts (4) 839.00 839.00
DX Trade payables and related accounts 1 440.00 1 440.00
DY Tax and social security liabilities 5 995.00 5 995.00
EC TOTAL (IV) 8 274.00 8 274.00
EE Grand total (I to V) 30 915.00 30 915.00

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