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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : OLRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2019-03-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | OLRE |
| Siren | 507827962 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004524 |
| Management number | 2008B01007 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 651.00 | 33 923.00 | 727.00 | 34 651.00 |
028 Tangible Assets | 26 343.00 | 13 110.00 | 13 232.00 | 26 343.00 |
040 Financial Assets | 2 047 698.00 | 2 047 698.00 | 2 047 698.00 | |
044 Total Fixed Assets | 2 108 691.00 | 47 034.00 | 2 061 657.00 | 2 108 691.00 |
068 Receivables – Trade and related accounts | 10 580.00 | 10 580.00 | 10 580.00 | |
072 Receivables – Other | 614 471.00 | 614 471.00 | 614 471.00 | |
084 Cash | 77 687.00 | 77 687.00 | 77 687.00 | |
096 Total Current Assets + Prepaid Expenses | 702 738.00 | 702 738.00 | 702 738.00 | |
110 Total Assets | 2 811 429.00 | 47 034.00 | 2 764 395.00 | 2 811 429.00 |
120 Share or Individual Capital | 632 800.00 | |||
126 Legal Reserve | 33 701.00 | |||
134 Retained Earnings | 769 390.00 | |||
136 Profit for the Year | 505 872.00 | |||
142 Total Equity - Total I | 1 941 764.00 | |||
156 Loans and similar debts | 701 504.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 900.00 | |||
172 Other debts | 119 478.00 | |||
176 Total debts | 822 631.00 | |||
180 Liabilities Total | 2 764 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
195 Of which payables due in more than one year | 473 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 2 108 027.00 | 2 108 027.00 | ||
492 Total Fixed Assets (Increases) | 664.00 | 664.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 555.00 | 1 555.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 555.00 | 1 555.00 | ||
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