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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : OVIDE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | OVIDE ET FILS |
| Siren | 500998687 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14205 |
| Management number | 2007B01399 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Saignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 324 889.00 | 238 900.00 | 85 989.00 | 324 889.00 |
AT Other tangible assets | 567 131.00 | 513 059.00 | 54 072.00 | 567 131.00 |
BJ TOTAL (I) | 992 020.00 | 751 959.00 | 240 061.00 | 992 020.00 |
BX Customers and related accounts | 186 675.00 | 186 675.00 | 186 675.00 | |
BZ Other receivables | 120 788.00 | 120 788.00 | 120 788.00 | |
CD Marketable securities | 1 218 237.00 | 1 218 237.00 | 1 218 237.00 | |
CF Cash and cash equivalents | 237 819.00 | 237 819.00 | 237 819.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 1 763 636.00 | 1 763 636.00 | 1 763 636.00 | |
CO Grand total (0 to V) | 2 755 657.00 | 751 959.00 | 2 003 698.00 | 2 755 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 080.00 | 382 080.00 | 382 080.00 | |
DD Legal reserve (1) | 38 208.00 | 38 208.00 | 38 208.00 | |
DG Other reserves | 817 907.00 | 531 476.00 | 817 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 071.00 | 337 056.00 | 204 071.00 | |
DL TOTAL (I) | 1 442 265.00 | 1 288 820.00 | 1 442 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 878.00 | 108 197.00 | 70 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 006.00 | 310 497.00 | 351 006.00 | |
DX Trade payables and related accounts | 86 815.00 | 180 751.00 | 86 815.00 | |
DY Tax and social security liabilities | 52 733.00 | 177 615.00 | 52 733.00 | |
EA Other liabilities | 78 013.00 | |||
EC TOTAL (IV) | 561 432.00 | 855 073.00 | 561 432.00 | |
EE Grand total (I to V) | 2 003 698.00 | 2 143 893.00 | 2 003 698.00 | |
EG Accrued income and payables due within one year | 528 664.00 | 784 195.00 | 528 664.00 | |
EI Including equity loans | 351 006.00 | 351 006.00 | ||
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