Grow your business safely with OCUS PICUS
All the information you need about OCUS PICUS to develop and secure your business in France
O
HOME >
CORPORATES
>
OCUS PICUS >
BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : OCUS PICUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | OCUS PICUS |
| Siren | 794334466 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19286 |
| Management number | 2013B02261 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 138.00 | 2 030.00 | 1 108.00 | 3 138.00 |
040 Financial Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
044 Total Fixed Assets | 4 865.00 | 2 030.00 | 2 835.00 | 4 865.00 |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 9 670.00 | 2 030.00 | 7 640.00 | 9 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | -2 450.00 | |||
142 Total Equity - Total I | -1 339.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 3 908.00 | |||
176 Total debts | 8 980.00 | |||
180 Liabilities Total | 7 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 140.00 | 1 140.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 626.00 | 3 626.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
all companies in France
Complete and comprehensive database.
