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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : OLANO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Consolidated |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Consolidated |
| 2017-09-21 | Public | 2016-12-31 | Consolidated |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | OLANO SERVICES |
| Siren | 304710916 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7085 |
| Management number | 1975B00161 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 6 521 977.00 | |||
AA Uncalled Subscribed Capital | 3 000.00 | |||
AL Advances and down payments on intangible assets. | 1 523 637.00 | |||
AT Other tangible assets | 155 948 011.00 | |||
BH Other financial assets | 4 408 151.00 | |||
BX Customers and related accounts | 48 627 998.00 | |||
BZ Other receivables | 14 661 694.00 | |||
CD Marketable securities | 2 252 327.00 | |||
CF Cash and cash equivalents | 14 095 179.00 | |||
CO Grand total (0 to V) | 250 901 466.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 136 100.00 | 1 136 100.00 | 1 136 100.00 | |
DB Share, merger, contribution premiums, etc. | 1 416 685.00 | 1 416 685.00 | 1 416 685.00 | |
DC Revaluation differences | 64 197.00 | 64 197.00 | 64 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 192 385.00 | 92 876 983.00 | 134 192 385.00 | |
DX Trade payables and related accounts | 26 807 334.00 | 24 925 814.00 | 26 807 334.00 | |
DY Tax and social security liabilities | 18 913 983.00 | 15 236 838.00 | 18 913 983.00 | |
DZ Fixed asset liabilities and related accounts | 251 189.00 | 317 508.00 | 251 189.00 | |
EA Other liabilities | 2 216 108.00 | 3 231 604.00 | 2 216 108.00 | |
EE Grand total (I to V) | 250 901 466.00 | 201 237 963.00 | 250 901 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 176 371.00 | |||
FD Production sold - goods | 257 030 264.00 | |||
FJ Net sales | 258 206 635.00 | |||
FW Other purchases and external expenses | 129 538 390.00 | |||
FX Taxes, duties, and similar payments | 4 348 449.00 | |||
GF Total Operating Expenses (II) | 249 872 151.00 | |||
GG - OPERATING RESULT (I - II) | 12 629 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 8 632 411.00 | 6 318 287.00 | 8 632 411.00 | |
R6 Group Income (Consolidated Net Income) | 9 549 434.00 | 7 219 772.00 | 9 549 434.00 | |
R7 Share of minority interests (Non-group income) | 849 643.00 | 1 201 550.00 | 849 643.00 | |
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