Grow your business safely with O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES
All the information you need about O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES to develop and secure your business in France
O
HOME >
CORPORATES
>
O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | O.P.C.R. CONSTRUCTEUR DE MAISONS INDIVIDUELLES |
| Siren | 834021198 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6223 |
| Management number | 2017B01283 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 900.00 | 3 021.00 | 1 879.00 | 4 900.00 |
BJ TOTAL (I) | 14 900.00 | 3 021.00 | 11 880.00 | 14 900.00 |
BN Goods in progress | 384 091.00 | 384 091.00 | 384 091.00 | |
BX Customers and related accounts | 61 800.00 | 61 800.00 | 61 800.00 | |
BZ Other receivables | 24 142.00 | 24 142.00 | 24 142.00 | |
CD Marketable securities | 230 170.00 | 230 170.00 | 230 170.00 | |
CF Cash and cash equivalents | 87 846.00 | 87 846.00 | 87 846.00 | |
CH Prepaid expenses | 32 811.00 | 32 811.00 | 32 811.00 | |
CJ TOTAL (II) | 820 860.00 | 820 860.00 | 820 860.00 | |
CO Grand total (0 to V) | 835 760.00 | 3 021.00 | 832 740.00 | 835 760.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 15 241.00 | 15 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 830.00 | 118 830.00 | ||
DL TOTAL (I) | 139 572.00 | 139 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 535.00 | 535.00 | ||
DX Trade payables and related accounts | 187 808.00 | 187 808.00 | ||
DY Tax and social security liabilities | 49 594.00 | 49 594.00 | ||
EB Prepaid income (2) | 455 231.00 | 455 231.00 | ||
EC TOTAL (IV) | 693 168.00 | 693 168.00 | ||
EE Grand total (I to V) | 832 740.00 | 832 740.00 | ||
EG Accrued income and payables due within one year | 693 168.00 | 693 168.00 | ||
all companies in France
Complete and comprehensive database.
