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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : O.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | O.C |
| Siren | 407752146 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 26138 |
| Management number | 1996B80142 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 404.00 | 3 404.00 | 3 404.00 | |
028 Tangible Assets | 83 240.00 | 70 788.00 | 12 452.00 | 83 240.00 |
040 Financial Assets | 7 781.00 | 7 781.00 | 7 781.00 | |
044 Total Fixed Assets | 94 425.00 | 74 193.00 | 20 232.00 | 94 425.00 |
050 Raw materials, supplies, in progress | 15 606.00 | 15 606.00 | 15 606.00 | |
068 Receivables – Trade and related accounts | 159 313.00 | 159 313.00 | 159 313.00 | |
072 Receivables – Other | 20 268.00 | 20 268.00 | 20 268.00 | |
084 Cash | 169 207.00 | 169 207.00 | 169 207.00 | |
092 Prepaid expenses | 22 434.00 | 22 434.00 | 22 434.00 | |
096 Total Current Assets + Prepaid Expenses | 386 830.00 | 386 830.00 | 386 830.00 | |
110 Total Assets | 481 255.00 | 74 193.00 | 407 062.00 | 481 255.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 143 195.00 | |||
134 Retained Earnings | 35 576.00 | |||
136 Profit for the Year | -21 023.00 | |||
142 Total Equity - Total I | 168 747.00 | |||
156 Loans and similar debts | 403.00 | |||
166 Suppliers and related accounts | 91 209.00 | |||
172 Other debts | 146 703.00 | |||
174 Prepaid income | ||||
176 Total debts | 238 315.00 | |||
180 Liabilities Total | 407 062.00 | |||
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