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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : OLGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | OLGEC |
| Siren | 792642472 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3885 |
| Management number | 2013B03085 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 506.00 | 409.00 | 1 097.00 | 1 506.00 |
BJ TOTAL (I) | 1 506.00 | 409.00 | 1 097.00 | 1 506.00 |
BZ Other receivables | 1 209.00 | 1 209.00 | 1 209.00 | |
CF Cash and cash equivalents | 4 687.00 | 4 687.00 | 4 687.00 | |
CJ TOTAL (II) | 5 896.00 | 5 896.00 | 5 896.00 | |
CO Grand total (0 to V) | 7 402.00 | 409.00 | 6 993.00 | 7 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -188.00 | -1 656.00 | -188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -100.00 | 1 468.00 | -100.00 | |
DL TOTAL (I) | 4 712.00 | 4 812.00 | 4 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | 830.00 | 238.00 | |
DX Trade payables and related accounts | 2 043.00 | 1 139.00 | 2 043.00 | |
EC TOTAL (IV) | 2 281.00 | 1 969.00 | 2 281.00 | |
EE Grand total (I to V) | 6 993.00 | 6 781.00 | 6 993.00 | |
EG Accrued income and payables due within one year | 2 281.00 | 1 969.00 | 2 281.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 708.00 | 798.00 | 708.00 | |
I4 DECREASES Grand Total | 1 506.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 506.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 708.00 | 798.00 | 708.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 166.00 | 243.00 | 166.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 166.00 | 243.00 | 166.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 043.00 | 2 043.00 | 2 043.00 | |
VB VAT | 1 209.00 | 1 209.00 | ||
VI Group and Associates | 238.00 | 238.00 | 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 209.00 | 1 209.00 | 1 209.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 281.00 | 2 281.00 | 2 281.00 | |
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