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BALANCE SHEET (
2018-10-02)
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 | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 37240 |
| Management number | 2008B06472 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 | ||||
BJ TOTAL (I) | 341 500.00 | 341 500.00 | 341 500.00 | |
BZ Other receivables | 34 700.00 | 34 700.00 | 34 700.00 | |
CF Cash and cash equivalents | 1 722.00 | 1 722.00 | 1 722.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 36 591.00 | 36 591.00 | 36 591.00 | |
CO Grand total (0 to V) | 378 091.00 | 378 091.00 | 378 091.00 | |
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 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 7 553.00 | 4 606.00 | 7 553.00 | |
DH Retained earnings | 254 882.00 | 198 888.00 | 254 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 631.00 | 58 940.00 | 31 631.00 | |
DL TOTAL (I) | 378 066.00 | 346 435.00 | 378 066.00 | |
DY Tax and social security liabilities | 25.00 | 43.00 | 25.00 | |
EC TOTAL (IV) | 25.00 | 43.00 | 25.00 | |
EE Grand total (I to V) | 378 091.00 | 346 478.00 | 378 091.00 | |
EG Accrued income and payables due within one year | 25.00 | 43.00 | 25.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 920.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FZ Social Security Contributions | 872.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 069.00 | |||
GG - OPERATING RESULT (I - II) | -3 069.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 700.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 34 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 700.00 | 63 465.00 | 34 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 069.00 | 4 524.00 | 3 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 631.00 | 58 940.00 | 31 631.00 | |
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