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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : L'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | L'OLIVERAIE |
| Siren | 814772083 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3883 |
| Management number | 2015D00752 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 453.00 | 2 108.00 | 104 345.00 | 106 453.00 |
028 Tangible Assets | 1 440 000.00 | 12 200.00 | 1 427 800.00 | 1 440 000.00 |
044 Total Fixed Assets | 1 546 453.00 | 14 308.00 | 1 532 145.00 | 1 546 453.00 |
072 Receivables – Other | 8 080.00 | 8 080.00 | 8 080.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 10 452.00 | 10 452.00 | 10 452.00 | |
096 Total Current Assets + Prepaid Expenses | 18 617.00 | 18 617.00 | 18 617.00 | |
110 Total Assets | 1 565 070.00 | 14 308.00 | 1 550 762.00 | 1 565 070.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -19 754.00 | |||
142 Total Equity - Total I | -19 654.00 | |||
156 Loans and similar debts | 742 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827 547.00 | |||
172 Other debts | 827 547.00 | |||
176 Total debts | 1 570 416.00 | |||
180 Liabilities Total | 1 550 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 8 094.00 | 8 094.00 | ||
254 Depreciation and amortization | 14 308.00 | 14 308.00 | ||
264 Total operating expenses | 22 402.00 | 22 402.00 | ||
270 Operating profit | -17 402.00 | -17 402.00 | ||
294 Financial expenses | 2 353.00 | 2 353.00 | ||
310 Profit or loss | -19 755.00 | -19 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 106 453.00 | 106 453.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 440 000.00 | 1 440 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 532.00 | 2 532.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 532.00 | 2 532.00 | ||
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