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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : OLANEO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2018-07-06 | Public | 2017-03-31 | Complete |
| Name | OLANEO DEVELOPPEMENT |
| Siren | 507917672 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 20215 |
| Management number | 2008B06472 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 341 755.00 | 341 755.00 | 341 755.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 714.00 | 4 714.00 | 4 714.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 4 723.00 | 4 723.00 | 4 723.00 | |
CO Grand total (0 to V) | 346 478.00 | 346 478.00 | 346 478.00 | |
CS Evaluated investments - equity method | 341 500.00 | 341 500.00 | 341 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 100 000.00 | 84 000.00 | |
DD Legal reserve (1) | 4 606.00 | 3 514.00 | 4 606.00 | |
DH Retained earnings | 198 888.00 | 250 348.00 | 198 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 940.00 | 21 832.00 | 58 940.00 | |
DL TOTAL (I) | 346 435.00 | 375 695.00 | 346 435.00 | |
DY Tax and social security liabilities | 43.00 | 522.00 | 43.00 | |
EC TOTAL (IV) | 43.00 | 522.00 | 43.00 | |
EE Grand total (I to V) | 346 478.00 | 376 217.00 | 346 478.00 | |
EG Accrued income and payables due within one year | 43.00 | 522.00 | 43.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 711.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
FZ Social Security Contributions | 572.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 524.00 | |||
GG - OPERATING RESULT (I - II) | -4 524.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 455.00 | |||
GO Net income from sales of marketable securities | 9.00 | |||
GP Total financial income (V) | 63 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 465.00 | 24 500.00 | 63 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 524.00 | 2 668.00 | 4 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 940.00 | 21 832.00 | 58 940.00 | |
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