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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | OCCITANIE |
| Siren | 888371184 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001003 |
| Management number | 2020B01063 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 786.00 | 58.00 | 16 729.00 | 16 786.00 |
044 Total Fixed Assets | 16 786.00 | 58.00 | 16 729.00 | 16 786.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 38 012.00 | 38 012.00 | 38 012.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
096 Total Current Assets + Prepaid Expenses | 56 400.00 | 56 400.00 | 56 400.00 | |
110 Total Assets | 73 187.00 | 58.00 | 73 129.00 | 73 187.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 849.00 | |||
142 Total Equity - Total I | 20 349.00 | |||
166 Suppliers and related accounts | 17 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 35 638.00 | |||
176 Total debts | 52 780.00 | |||
180 Liabilities Total | 73 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 628.00 | 15 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
492 Total Fixed Assets (Increases) | 16 786.00 | 16 786.00 | ||
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