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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : OLXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | OLXA |
| Siren | 442576146 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8139 |
| Management number | 2012B00185 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 438.00 | 43 438.00 | 43 438.00 | |
AP Buildings | 410 493.00 | 229 495.00 | 180 999.00 | 410 493.00 |
BJ TOTAL (I) | 453 931.00 | 229 495.00 | 224 436.00 | 453 931.00 |
BX Customers and related accounts | 4 755.00 | 4 755.00 | 4 755.00 | |
BZ Other receivables | 634.00 | 634.00 | 634.00 | |
CF Cash and cash equivalents | 2 224.00 | 2 224.00 | 2 224.00 | |
CJ TOTAL (II) | 7 613.00 | 7 613.00 | 7 613.00 | |
CO Grand total (0 to V) | 461 544.00 | 229 495.00 | 232 049.00 | 461 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -431 998.00 | -431 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 870.00 | -10 870.00 | ||
DL TOTAL (I) | -435 368.00 | -435 368.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 545.00 | 131 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219 000.00 | 219 000.00 | ||
DX Trade payables and related accounts | 3 009.00 | 3 009.00 | ||
DY Tax and social security liabilities | 695.00 | 695.00 | ||
EA Other liabilities | 313 169.00 | 313 169.00 | ||
EC TOTAL (IV) | 667 418.00 | 667 418.00 | ||
EE Grand total (I to V) | 232 049.00 | 232 049.00 | ||
EG Accrued income and payables due within one year | 555 642.00 | 555 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 032.00 | 35 032.00 | 35 032.00 | |
FJ Net sales | 35 032.00 | 35 032.00 | 35 032.00 | |
FR Total operating income (I) | 35 032.00 | |||
FW Other purchases and external expenses | 11 886.00 | |||
FX Taxes, duties, and similar payments | 3 562.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 785.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 31 240.00 | |||
GG - OPERATING RESULT (I - II) | 3 791.00 | |||
GR Interest and similar expenses | 14 662.00 | |||
GU Total financial expenses (VI) | 14 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 032.00 | 35 032.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 902.00 | 45 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 870.00 | -10 870.00 | ||
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