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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : OC2 design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| Name | OC2 design |
| Siren | 880151691 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003160 |
| Management number | 2019B09478 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 883.00 | 2 305.00 | 21 577.00 | 23 883.00 |
BJ TOTAL (I) | 199 473.00 | 2 305.00 | 197 167.00 | 199 473.00 |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 17 622.00 | 17 622.00 | 17 622.00 | |
CJ TOTAL (II) | 18 024.00 | 18 024.00 | 18 024.00 | |
CO Grand total (0 to V) | 217 497.00 | 2 305.00 | 215 191.00 | 217 497.00 |
CU Other investments | 175 590.00 | 175 590.00 | 175 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 250.00 | 92 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 376.00 | 2 376.00 | ||
DL TOTAL (I) | 94 626.00 | 94 626.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 591.00 | 86 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 061.00 | 25 061.00 | ||
DX Trade payables and related accounts | 690.00 | 690.00 | ||
DY Tax and social security liabilities | 8 223.00 | 8 223.00 | ||
EC TOTAL (IV) | 120 566.00 | 120 566.00 | ||
EE Grand total (I to V) | 215 191.00 | 215 191.00 | ||
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