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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES |
| Siren | 834021198 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6427 |
| Management number | 2017B01283 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 900.00 | 1 387.00 | 3 513.00 | 4 900.00 |
BJ TOTAL (I) | 4 900.00 | 1 387.00 | 3 513.00 | 4 900.00 |
BN Goods in progress | 590 915.00 | 590 915.00 | 590 915.00 | |
BX Customers and related accounts | 94 158.00 | 94 158.00 | 94 158.00 | |
BZ Other receivables | 22 746.00 | 22 746.00 | 22 746.00 | |
CD Marketable securities | 150 054.00 | 150 054.00 | 150 054.00 | |
CF Cash and cash equivalents | 145 698.00 | 145 698.00 | 145 698.00 | |
CH Prepaid expenses | 7 603.00 | 7 603.00 | 7 603.00 | |
CJ TOTAL (II) | 1 011 174.00 | 1 011 174.00 | 1 011 174.00 | |
CO Grand total (0 to V) | 1 016 074.00 | 1 387.00 | 1 014 687.00 | 1 016 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 33 991.00 | 33 991.00 | ||
DH Retained earnings | -1 355.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 250.00 | 35 846.00 | 31 250.00 | |
DL TOTAL (I) | 70 741.00 | 39 491.00 | 70 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 999.00 | 27 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 377.00 | 2 377.00 | 2 377.00 | |
DX Trade payables and related accounts | 142 654.00 | 165 290.00 | 142 654.00 | |
DY Tax and social security liabilities | 55 849.00 | 29 385.00 | 55 849.00 | |
EA Other liabilities | 7 448.00 | 31.00 | 7 448.00 | |
EB Prepaid income (2) | 707 619.00 | 364 053.00 | 707 619.00 | |
EC TOTAL (IV) | 943 946.00 | 561 135.00 | 943 946.00 | |
EE Grand total (I to V) | 1 014 687.00 | 600 627.00 | 1 014 687.00 | |
EG Accrued income and payables due within one year | 920 095.00 | 561 135.00 | 920 095.00 | |
EI Including equity loans | 2 377.00 | 2 377.00 | ||
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