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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : OLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-07-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-07-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-07-31 | Complete |
| Name | OLLAND |
| Siren | 618500706 |
| Closing | 2016-07-31 |
| Registry code | 6752 |
| Registration number | 2974 |
| Management number | 1961B00070 |
| Activity code | 4391B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 234 914.00 | 205 364.00 | 29 550.00 | 234 914.00 |
AT Other tangible assets | 204 703.00 | 151 722.00 | 52 980.00 | 204 703.00 |
BD Other fixed assets | 68 698.00 | 68 698.00 | 68 698.00 | |
BH Other financial assets | 29 500.00 | 29 500.00 | 29 500.00 | |
BJ TOTAL (I) | 539 340.00 | 358 611.00 | 180 729.00 | 539 340.00 |
BL Raw materials, supplies | 249 360.00 | 249 360.00 | 249 360.00 | |
BP Services in progress | 111 257.00 | 111 257.00 | 111 257.00 | |
BX Customers and related accounts | 730 199.00 | 17 133.00 | 713 066.00 | 730 199.00 |
BZ Other receivables | 111 879.00 | 111 879.00 | 111 879.00 | |
CD Marketable securities | 115 000.00 | 115 000.00 | 115 000.00 | |
CF Cash and cash equivalents | 254 352.00 | 254 352.00 | 254 352.00 | |
CH Prepaid expenses | 36 607.00 | 36 607.00 | 36 607.00 | |
CJ TOTAL (II) | 1 608 655.00 | 17 133.00 | 1 591 522.00 | 1 608 655.00 |
CO Grand total (0 to V) | 2 147 996.00 | 375 744.00 | 1 772 251.00 | 2 147 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 1 173 000.00 | 1 173 000.00 | ||
DH Retained earnings | 725.00 | 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 687.00 | -2 687.00 | ||
DL TOTAL (I) | 1 259 038.00 | 1 259 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 550.00 | 13 550.00 | ||
DX Trade payables and related accounts | 346 557.00 | 346 557.00 | ||
DY Tax and social security liabilities | 153 105.00 | 153 105.00 | ||
EC TOTAL (IV) | 513 213.00 | 513 213.00 | ||
EE Grand total (I to V) | 1 772 251.00 | 1 772 251.00 | ||
EG Accrued income and payables due within one year | 513 213.00 | 513 213.00 | ||
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