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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : OCCICAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | OCCICAMP |
| Siren | 850370958 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019516 |
| Management number | 2019B02123 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 BRAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 939.00 | 261.00 | 1 678.00 | 1 939.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 151 939.00 | 261.00 | 151 678.00 | 151 939.00 |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 153 737.00 | 261.00 | 153 476.00 | 153 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -543.00 | |||
142 Total Equity - Total I | 1 457.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 939.00 | |||
172 Other debts | 150 939.00 | |||
176 Total debts | 152 019.00 | |||
180 Liabilities Total | 153 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 939.00 | 1 939.00 | ||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 151 939.00 | 151 939.00 | ||
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