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O HOME > CORPORATES > OC CONSEIL > BALANCE SHEET ( 2021-01-22)

THE LIST OF BALANCE SHEET : OC CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Partially confidential 2022-09-30 Complete
2021-11-29 Partially confidential 2021-09-30 Complete
2021-01-22 Partially confidential 2020-09-30 Complete
2020-01-09 Partially confidential 2019-09-30 Simplified
NameOC CONSEIL
Siren838465474
Closing2020-09-30
Registry code 8305
Registration number B2021/001251
Management number2018B00631
Activity code 7022Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2021-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address83000 TOULON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 19 440.00 19 440.00 19 440.00
BZ Other receivables 120.00 120.00 120.00
CF Cash and cash equivalents 4 898.00 4 898.00 4 898.00
CJ TOTAL (II) 24 458.00 24 458.00 24 458.00
CO Grand total (0 to V) 24 458.00 24 458.00 24 458.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 816.00 816.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 848.00 4 916.00 12 848.00
DL TOTAL (I) 14 764.00 5 916.00 14 764.00
DV Miscellaneous Loans and Financial Debts (4) 2 641.00 15.00 2 641.00
DX Trade payables and related accounts 720.00 720.00 720.00
DY Tax and social security liabilities 6 333.00 884.00 6 333.00
EC TOTAL (IV) 9 694.00 1 619.00 9 694.00
EE Grand total (I to V) 24 458.00 7 534.00 24 458.00

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