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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HOLDING OCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OCD |
| Siren | 794720748 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10560 |
| Management number | 2013B00960 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85560 LONGEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 450.00 | 66 450.00 | 66 450.00 | |
044 Total Fixed Assets | 66 450.00 | 66 450.00 | 66 450.00 | |
072 Receivables – Other | ||||
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 4 444.00 | 4 444.00 | 4 444.00 | |
110 Total Assets | 70 894.00 | 70 894.00 | 70 894.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -47 960.00 | |||
136 Profit for the Year | -31 143.00 | |||
142 Total Equity - Total I | -77 103.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 569.00 | |||
172 Other debts | 146 569.00 | |||
176 Total debts | 147 997.00 | |||
180 Liabilities Total | 70 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 603.00 | 1 506.00 | 1 603.00 | |
264 Total operating expenses | 1 603.00 | 1 506.00 | 1 603.00 | |
270 Operating profit | -1 603.00 | -1 506.00 | -1 603.00 | |
280 Financial income | 657.00 | 26 515.00 | 657.00 | |
290 Exceptional income | 1 145.00 | 1 145.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 31 341.00 | 31 341.00 | ||
310 Profit or loss | -31 143.00 | 25 009.00 | -31 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 657.00 | 657.00 | ||
490 Total Fixed Assets (Gross Value) | 66 939.00 | 66 939.00 | ||
494 Total Fixed Assets (Decreases) | 657.00 | 657.00 | ||
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