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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : OCIC CHEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | OCIC CHEVRIER |
| Siren | 539040816 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12631 |
| Management number | 2012B00088 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 4 294.00 | 4 294.00 | 4 294.00 | |
084 Cash | 14 548.00 | 14 548.00 | 14 548.00 | |
096 Total Current Assets + Prepaid Expenses | 18 842.00 | 18 842.00 | 18 842.00 | |
110 Total Assets | 19 552.00 | 710.00 | 18 842.00 | 19 552.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 329.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
172 Other debts | 14 882.00 | |||
176 Total debts | 14 882.00 | |||
180 Liabilities Total | 18 842.00 | |||
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