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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : OCCIPAC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| Name | OCCIPAC 2 |
| Siren | 879988129 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013850 |
| Management number | 2019B02768 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 217 129.00 | 217 129.00 | 217 129.00 | |
CJ TOTAL (II) | 217 129.00 | 217 129.00 | 217 129.00 | |
CO Grand total (0 to V) | 217 129.00 | 217 129.00 | 217 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | 127.00 | ||
DL TOTAL (I) | 1 227.00 | 1 227.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 089.00 | 3 089.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 23.00 | 23.00 | ||
EA Other liabilities | 206 790.00 | 206 790.00 | ||
EC TOTAL (IV) | 215 902.00 | 215 902.00 | ||
EE Grand total (I to V) | 217 129.00 | 217 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 047.00 | |||
GF Total Operating Expenses (II) | 10 047.00 | |||
GG - OPERATING RESULT (I - II) | -10 047.00 | |||
GL Other interest and similar income | 10 339.00 | |||
GP Total financial income (V) | 10 339.00 | |||
GR Interest and similar expenses | 142.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23.00 | 23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 339.00 | 10 339.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 212.00 | 10 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127.00 | 127.00 | ||
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