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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : O.C.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | O.C.L |
| Siren | 819942012 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033422 |
| Management number | 2016B02922 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69650 QUINCIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 650.00 | 24 650.00 | 24 650.00 | |
BX Customers and related accounts | 24 240.00 | 24 240.00 | 24 240.00 | |
BZ Other receivables | 2 409.00 | 2 409.00 | 2 409.00 | |
CF Cash and cash equivalents | 3 054.00 | 3 054.00 | 3 054.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 30 703.00 | 30 703.00 | 30 703.00 | |
CO Grand total (0 to V) | 55 353.00 | 55 353.00 | 55 353.00 | |
CU Other investments | 24 650.00 | 24 650.00 | 24 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 3 034.00 | 3 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 405.00 | 16 650.00 | 14 405.00 | |
DL TOTAL (I) | 26 240.00 | 24 650.00 | 26 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 806.00 | 20 739.00 | 14 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 021.00 | 253.00 | 1 021.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 8 246.00 | 7 835.00 | 8 246.00 | |
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 29 113.00 | 30 267.00 | 29 113.00 | |
EE Grand total (I to V) | 55 353.00 | 54 917.00 | 55 353.00 | |
EG Accrued income and payables due within one year | 20 358.00 | 15 466.00 | 20 358.00 | |
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