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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : OC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | OC CONSEIL |
| Siren | 838465474 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2022/017109 |
| Management number | 2018B00631 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 749.00 | 379.00 | 370.00 | 749.00 |
BJ TOTAL (I) | 749.00 | 379.00 | 370.00 | 749.00 |
BX Customers and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
BZ Other receivables | 1 695.00 | 1 695.00 | 1 695.00 | |
CF Cash and cash equivalents | 10 535.00 | 10 535.00 | 10 535.00 | |
CJ TOTAL (II) | 18 710.00 | 18 710.00 | 18 710.00 | |
CO Grand total (0 to V) | 19 460.00 | 379.00 | 19 080.00 | 19 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 200.00 | 100.00 | |
DG Other reserves | 4 763.00 | 1 564.00 | 4 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 035.00 | 15 099.00 | 11 035.00 | |
DL TOTAL (I) | 16 898.00 | 17 863.00 | 16 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 57.00 | 57.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 1 406.00 | 8 969.00 | 1 406.00 | |
EC TOTAL (IV) | 2 182.00 | 9 746.00 | 2 182.00 | |
EE Grand total (I to V) | 19 080.00 | 27 608.00 | 19 080.00 | |
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