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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : OCCAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | OCCAMAT |
| Siren | 423288976 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 593 |
| Management number | 1999B00139 |
| Activity code | 4662Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 719.00 | 49 441.00 | 3 278.00 | 52 719.00 |
044 Total Fixed Assets | 52 719.00 | 49 441.00 | 3 278.00 | 52 719.00 |
110 Total Assets | 52 719.00 | 49 441.00 | 3 278.00 | 52 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 204.00 | |||
142 Total Equity - Total I | 419.00 | |||
156 Loans and similar debts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 859.00 | |||
172 Other debts | 859.00 | |||
176 Total debts | 2 859.00 | |||
180 Liabilities Total | 3 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 719.00 | 52 719.00 | ||
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