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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : OC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | OC PARTICIPATIONS |
| Siren | 788529055 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016353 |
| Management number | 2012B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 895 639.00 | 990.00 | 6 894 649.00 | 6 895 639.00 |
044 Total Fixed Assets | 6 895 639.00 | 990.00 | 6 894 649.00 | 6 895 639.00 |
084 Cash | 29 573.00 | 29 573.00 | 29 573.00 | |
096 Total Current Assets + Prepaid Expenses | 29 573.00 | 29 573.00 | 29 573.00 | |
110 Total Assets | 6 925 212.00 | 990.00 | 6 924 222.00 | 6 925 212.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 136 511.00 | |||
132 Other Reserves | 1 599 190.00 | |||
136 Profit for the Year | 181 419.00 | |||
142 Total Equity - Total I | 6 867 119.00 | |||
156 Loans and similar debts | 34 826.00 | |||
166 Suppliers and related accounts | 7 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 142.00 | |||
172 Other debts | 15 142.00 | |||
176 Total debts | 57 103.00 | |||
180 Liabilities Total | 6 924 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 644 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 755.00 | 5 306.00 | 2 755.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
252 Social security contributions | 1 127.00 | 1 202.00 | 1 127.00 | |
264 Total operating expenses | 3 882.00 | 6 693.00 | 3 882.00 | |
270 Operating profit | -3 882.00 | -6 692.00 | -3 882.00 | |
280 Financial income | 211 657.00 | 719 641.00 | 211 657.00 | |
294 Financial expenses | 26 356.00 | 8 470.00 | 26 356.00 | |
306 Income tax's | 3 123.00 | |||
310 Profit or loss | 181 419.00 | 701 355.00 | 181 419.00 | |
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