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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : OC NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-08-31 | Complete |
| 2018-06-26 | Public | 2017-08-31 | Complete |
| 2017-12-04 | Public | 2016-08-31 | Complete |
| Name | OC NORMANDIE |
| Siren | 790800643 |
| Closing | 2018-08-31 |
| Registry code | 5601 |
| Registration number | 6714 |
| Management number | 2013B00076 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 2 555.00 | 2 555.00 | 2 555.00 | |
CJ TOTAL (II) | 2 555.00 | 2 555.00 | 2 555.00 | |
CO Grand total (0 to V) | 2 570.00 | 2 570.00 | 2 570.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 719.00 | 53.00 | 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59.00 | 665.00 | -59.00 | |
DL TOTAL (I) | 770.00 | 828.00 | 770.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 237.00 | 1 800.00 | |
DY Tax and social security liabilities | 117.00 | |||
EC TOTAL (IV) | 1 800.00 | 2 354.00 | 1 800.00 | |
EE Grand total (I to V) | 2 570.00 | 3 182.00 | 2 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 174.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 308.00 | |||
GG - OPERATING RESULT (I - II) | -1 308.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 250.00 | 2 250.00 | 1 250.00 | |
HD Total exceptional income (VII) | 1 250.00 | 2 250.00 | 1 250.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 250.00 | 2 250.00 | 1 250.00 | |
HK Income tax | 117.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 250.00 | 2 636.00 | 1 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 309.00 | 1 971.00 | 1 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59.00 | 665.00 | -59.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 555.00 | 2 555.00 | 2 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
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