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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : L OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | L OLIVERAIE |
| Siren | 529176596 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2365 |
| Management number | 2011B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773 130.00 | 171 429.00 | 601 701.00 | 773 130.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 773 150.00 | 171 429.00 | 601 721.00 | 773 150.00 |
072 Receivables – Other | 13 841.00 | 13 841.00 | 13 841.00 | |
084 Cash | 10 909.00 | 10 909.00 | 10 909.00 | |
096 Total Current Assets + Prepaid Expenses | 24 750.00 | 24 750.00 | 24 750.00 | |
110 Total Assets | 797 901.00 | 171 429.00 | 626 472.00 | 797 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -86 370.00 | |||
136 Profit for the Year | -7 559.00 | |||
142 Total Equity - Total I | -91 929.00 | |||
156 Loans and similar debts | 305 589.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 373.00 | |||
172 Other debts | 411 752.00 | |||
176 Total debts | 718 401.00 | |||
180 Liabilities Total | 626 472.00 | |||
195 Of which payables due in more than one year | 293 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 194.00 | 79 194.00 | ||
232 Total operating income excluding VAT | 79 194.00 | 79 194.00 | ||
242 Other external expenses | 24 074.00 | 24 074.00 | ||
243 (including business tax) | -473.00 | -473.00 | ||
244 Taxes, duties and similar payments | 4 002.00 | 4 002.00 | ||
250 Staff compensation | 7 727.00 | 7 727.00 | ||
254 Depreciation and amortization | 39 162.00 | 39 162.00 | ||
264 Total operating expenses | 74 966.00 | 74 966.00 | ||
270 Operating profit | 4 227.00 | 4 227.00 | ||
294 Financial expenses | 11 787.00 | 11 787.00 | ||
310 Profit or loss | -7 559.00 | -7 559.00 | ||
316 Non-deductible compensation and personal benefits | 6 500.00 | 6 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 773 250.00 | 773 250.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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