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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : OLMEDA ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | OLMEDA ALAIN |
| Siren | 442896189 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007439 |
| Management number | 2002B00743 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 594.00 | 451.00 | 1 143.00 | 1 594.00 |
AH Goodwill | 300 870.00 | 300 870.00 | 300 870.00 | |
AP Buildings | 46 508.00 | 33 876.00 | 12 632.00 | 46 508.00 |
AR Technical installations, industrial equipment and tools | 336 621.00 | 222 323.00 | 114 298.00 | 336 621.00 |
AT Other tangible assets | 277 172.00 | 229 943.00 | 47 230.00 | 277 172.00 |
BJ TOTAL (I) | 962 764.00 | 486 592.00 | 476 172.00 | 962 764.00 |
BT Goods | 7 916.00 | 7 916.00 | 7 916.00 | |
BX Customers and related accounts | 70 951.00 | 70 951.00 | 70 951.00 | |
BZ Other receivables | 75 770.00 | 75 770.00 | 75 770.00 | |
CD Marketable securities | 13 200.00 | 13 200.00 | 13 200.00 | |
CF Cash and cash equivalents | 91 858.00 | 91 858.00 | 91 858.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 259 695.00 | 259 695.00 | 259 695.00 | |
CO Grand total (0 to V) | 1 222 459.00 | 486 592.00 | 735 867.00 | 1 222 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 413 896.00 | 413 896.00 | 413 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 813.00 | 74 055.00 | 55 813.00 | |
DL TOTAL (I) | 478 069.00 | 496 311.00 | 478 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 338.00 | 112 565.00 | 70 338.00 | |
DX Trade payables and related accounts | 90 548.00 | 80 889.00 | 90 548.00 | |
DY Tax and social security liabilities | 89 440.00 | 78 800.00 | 89 440.00 | |
EA Other liabilities | 7 472.00 | 11 118.00 | 7 472.00 | |
EC TOTAL (IV) | 257 798.00 | 283 371.00 | 257 798.00 | |
EE Grand total (I to V) | 735 867.00 | 779 683.00 | 735 867.00 | |
EG Accrued income and payables due within one year | 211 839.00 | 213 116.00 | 211 839.00 | |
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