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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SOCIETE OCCITANE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOCIETE OCCITANE DU BATIMENT |
| Siren | 790082978 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/026294 |
| Management number | 2012B04242 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 846.00 | 13 090.00 | 16 756.00 | 29 846.00 |
044 Total Fixed Assets | 29 846.00 | 13 090.00 | 16 756.00 | 29 846.00 |
050 Raw materials, supplies, in progress | 7 195.00 | 7 195.00 | 7 195.00 | |
068 Receivables – Trade and related accounts | 10 814.00 | 10 814.00 | 10 814.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 26 881.00 | 26 881.00 | 26 881.00 | |
096 Total Current Assets + Prepaid Expenses | 45 707.00 | 45 707.00 | 45 707.00 | |
110 Total Assets | 75 553.00 | 13 090.00 | 62 463.00 | 75 553.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 058.00 | |||
134 Retained Earnings | 7 251.00 | |||
136 Profit for the Year | 3 382.00 | |||
142 Total Equity - Total I | 34 991.00 | |||
156 Loans and similar debts | 15 853.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 8 091.00 | |||
176 Total debts | 27 472.00 | |||
180 Liabilities Total | 62 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
195 Of which payables due in more than one year | 11 686.00 | |||
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