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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : OFFICE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-26 | Public | 2019-10-31 | Simplified |
| 2019-04-18 | Public | 2018-10-31 | Simplified |
| 2018-05-02 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Simplified |
| Name | OFFICE 2C |
| Siren | 492478136 |
| Closing | 2022-10-31 |
| Registry code | 6901 |
| Registration number | B2023/011045 |
| Management number | 2006B04674 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 574.00 | 574.00 | 574.00 | |
AT Other tangible assets | 4 390.00 | 3 214.00 | 1 176.00 | 4 390.00 |
BD Other fixed assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 10 264.00 | 3 788.00 | 6 476.00 | 10 264.00 |
BX Customers and related accounts | 6 194.00 | 6 194.00 | 6 194.00 | |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 30 281.00 | 30 281.00 | 30 281.00 | |
CJ TOTAL (II) | 36 529.00 | 36 529.00 | 36 529.00 | |
CO Grand total (0 to V) | 46 794.00 | 3 788.00 | 43 005.00 | 46 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 21 022.00 | 19 272.00 | 21 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 128.00 | 1 750.00 | 1 128.00 | |
DL TOTAL (I) | 28 750.00 | 27 622.00 | 28 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 100.00 | 3 250.00 | 6 100.00 | |
DX Trade payables and related accounts | 200.00 | 152.00 | 200.00 | |
DY Tax and social security liabilities | 7 954.00 | 10 893.00 | 7 954.00 | |
EC TOTAL (IV) | 14 255.00 | 14 295.00 | 14 255.00 | |
EE Grand total (I to V) | 43 005.00 | 41 917.00 | 43 005.00 | |
EI Including equity loans | 6 100.00 | 6 100.00 | ||
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