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BALANCE SHEET (
2021-10-08)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016994 |
| Management number | 2012B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| 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 | 6 762 629.00 | 990.00 | 6 761 639.00 | 6 762 629.00 |
044 Total Fixed Assets | 6 762 629.00 | 990.00 | 6 761 639.00 | 6 762 629.00 |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 38 467.00 | 38 467.00 | 38 467.00 | |
096 Total Current Assets + Prepaid Expenses | 39 281.00 | 39 281.00 | 39 281.00 | |
110 Total Assets | 6 801 910.00 | 990.00 | 6 800 920.00 | 6 801 910.00 |
120 Share or Individual Capital | 4 950 000.00 | |||
126 Legal Reserve | 145 582.00 | |||
132 Other Reserves | 1 621 537.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 6 717 020.00 | |||
156 Loans and similar debts | 64 080.00 | |||
166 Suppliers and related accounts | 8 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 534.00 | |||
172 Other debts | 11 534.00 | |||
176 Total debts | 83 901.00 | |||
180 Liabilities Total | 6 800 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435 274.00 | |||
193 Of which financial assets due in less than one year | 1 467 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 706.00 | 2 755.00 | 3 706.00 | |
252 Social security contributions | 1 145.00 | 1 127.00 | 1 145.00 | |
264 Total operating expenses | 4 851.00 | 3 882.00 | 4 851.00 | |
270 Operating profit | -4 851.00 | -3 882.00 | -4 851.00 | |
280 Financial income | 34 005.00 | 211 657.00 | 34 005.00 | |
294 Financial expenses | 29 254.00 | 26 356.00 | 29 254.00 | |
310 Profit or loss | -100.00 | 181 419.00 | -100.00 | |
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