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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : OEILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | OEILLADE |
| Siren | 324181254 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10501 |
| Management number | 2002B01907 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 579.00 | 2 579.00 | 2 579.00 | |
AH Goodwill | 251 540.00 | 251 540.00 | 251 540.00 | |
AP Buildings | 111 680.00 | 111 680.00 | 111 680.00 | |
AR Technical installations, industrial equipment and tools | 23 738.00 | 23 738.00 | 23 738.00 | |
AT Other tangible assets | 43 217.00 | 42 516.00 | 700.00 | 43 217.00 |
BH Other financial assets | 10 645.00 | 10 645.00 | 10 645.00 | |
BJ TOTAL (I) | 443 401.00 | 180 514.00 | 262 886.00 | 443 401.00 |
BT Goods | 49 530.00 | 49 530.00 | 49 530.00 | |
BZ Other receivables | 17 990.00 | 17 990.00 | 17 990.00 | |
CF Cash and cash equivalents | 59 597.00 | 59 597.00 | 59 597.00 | |
CJ TOTAL (II) | 127 117.00 | 127 117.00 | 127 117.00 | |
CO Grand total (0 to V) | 570 519.00 | 180 514.00 | 390 004.00 | 570 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 9 528.00 | 9 528.00 | |
DD Legal reserve (1) | 952.00 | 952.00 | 952.00 | |
DG Other reserves | 70 300.00 | 70 300.00 | 70 300.00 | |
DH Retained earnings | -5 205.00 | -954.00 | -5 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 696.00 | -4 251.00 | -15 696.00 | |
DL TOTAL (I) | 59 879.00 | 75 575.00 | 59 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 965.00 | 200 965.00 | 200 965.00 | |
DX Trade payables and related accounts | 41 825.00 | 28 857.00 | 41 825.00 | |
DY Tax and social security liabilities | 87 333.00 | 73 077.00 | 87 333.00 | |
EC TOTAL (IV) | 330 125.00 | 302 900.00 | 330 125.00 | |
EE Grand total (I to V) | 390 004.00 | 378 475.00 | 390 004.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 200 965.00 | 200 965.00 | 200 965.00 | |
8B Suppliers and Related Accounts | 41 825.00 | 41 825.00 | 41 825.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 635.00 | 17 990.00 | 28 635.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 330 125.00 | 330 125.00 | 330 125.00 | |
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