Grow your business safely with LE PANIER DES OLIVES
All the information you need about LE PANIER DES OLIVES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PANIER DES OLIVES >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LE PANIER DES OLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LE PANIER DES OLIVES |
| Siren | 819590340 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19316 |
| Management number | 2016B01450 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 117.00 | 4 883.00 | 5 000.00 |
BH Other financial assets | 2 815.00 | 2 815.00 | 2 815.00 | |
BJ TOTAL (I) | 107 815.00 | 117.00 | 107 698.00 | 107 815.00 |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 14 583.00 | 14 583.00 | 14 583.00 | |
CJ TOTAL (II) | 17 127.00 | 17 127.00 | 17 127.00 | |
CO Grand total (0 to V) | 124 941.00 | 117.00 | 124 824.00 | 124 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 163.00 | -12 163.00 | ||
DL TOTAL (I) | -11 163.00 | -11 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 087.00 | 35 087.00 | ||
DX Trade payables and related accounts | 100 900.00 | 100 900.00 | ||
EC TOTAL (IV) | 135 987.00 | 135 987.00 | ||
EE Grand total (I to V) | 124 824.00 | 124 824.00 | ||
EG Accrued income and payables due within one year | 135 987.00 | 135 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 100.00 | 41 100.00 | 41 100.00 | |
FJ Net sales | 41 100.00 | 41 100.00 | 41 100.00 | |
FR Total operating income (I) | 41 100.00 | |||
FW Other purchases and external expenses | 53 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 117.00 | |||
GF Total Operating Expenses (II) | 53 263.00 | |||
GG - OPERATING RESULT (I - II) | -12 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 100.00 | 41 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 263.00 | 53 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 163.00 | -12 163.00 | ||
all companies in France
Complete and comprehensive database.
