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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : OCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2015-12-31 | Complete |
| Name | OCB |
| Siren | 405221045 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15184 |
| Management number | 2000B05229 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 790.00 | 244 790.00 | 244 790.00 | |
AR Technical installations, industrial equipment and tools | 20 881.00 | 10 701.00 | 10 180.00 | 20 881.00 |
AT Other tangible assets | 278 284.00 | 99 104.00 | 179 179.00 | 278 284.00 |
BH Other financial assets | 10 381.00 | 10 381.00 | 10 381.00 | |
BJ TOTAL (I) | 554 335.00 | 109 805.00 | 444 530.00 | 554 335.00 |
BL Raw materials, supplies | 2 979.00 | 2 979.00 | 2 979.00 | |
BV Advances and down payments on orders | 493.00 | 493.00 | 493.00 | |
BX Customers and related accounts | 22 113.00 | 22 113.00 | 22 113.00 | |
CF Cash and cash equivalents | 1 370.00 | 1 370.00 | 1 370.00 | |
CH Prepaid expenses | 11 894.00 | 11 894.00 | 11 894.00 | |
CJ TOTAL (II) | 76 251.00 | 76 251.00 | 76 251.00 | |
CO Grand total (0 to V) | 630 586.00 | 109 805.00 | 520 781.00 | 630 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DH Retained earnings | -243 040.00 | -225 551.00 | -243 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 952.00 | -17 489.00 | -72 952.00 | |
DL TOTAL (I) | -308 369.00 | -235 417.00 | -308 369.00 | |
DX Trade payables and related accounts | 80 966.00 | 45 299.00 | 80 966.00 | |
EA Other liabilities | 19 120.00 | 9 361.00 | 19 120.00 | |
EC TOTAL (IV) | 829 150.00 | 780 415.00 | 829 150.00 | |
EE Grand total (I to V) | 520 781.00 | 544 999.00 | 520 781.00 | |
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