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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE L OLIVIER |
| Siren | 441969896 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13444 |
| Management number | 2002B00415 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 18 580.00 | 15 750.00 | 2 830.00 | 18 580.00 |
028 Tangible Assets | 103 497.00 | 89 420.00 | 14 077.00 | 103 497.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 172 165.00 | 105 170.00 | 66 995.00 | 172 165.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 90 668.00 | 90 668.00 | 90 668.00 | |
084 Cash | 3 373.00 | 3 373.00 | 3 373.00 | |
092 Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 96 868.00 | 96 868.00 | 96 868.00 | |
110 Total Assets | 269 033.00 | 105 170.00 | 163 863.00 | 269 033.00 |
120 Share or Individual Capital | 37 200.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 33 017.00 | |||
134 Retained Earnings | -48 366.00 | |||
136 Profit for the Year | 3 787.00 | |||
142 Total Equity - Total I | 26 387.00 | |||
156 Loans and similar debts | 33 490.00 | |||
166 Suppliers and related accounts | 5 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 98 455.00 | |||
176 Total debts | 137 475.00 | |||
180 Liabilities Total | 163 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 033.00 | 2 033.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 173 534.00 | 173 534.00 | ||
492 Total Fixed Assets (Increases) | 3 012.00 | 3 012.00 | ||
494 Total Fixed Assets (Decreases) | 4 381.00 | 4 381.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 428.00 | 428.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -428.00 | -428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 978.00 | 48 978.00 | ||
378 Amount of deductible VAT on goods and services | 6 825.00 | 6 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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