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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SAS DES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| 2021-08-13 | Public | 2020-08-31 | Simplified |
| 2020-09-04 | Public | 2019-08-31 | Simplified |
| 2018-12-31 | Public | 2018-08-31 | Complete |
| Name | SAS DES OLIVIERS |
| Siren | 835128836 |
| Closing | 2018-08-31 |
| Registry code | 7202 |
| Registration number | 8369 |
| Management number | 2018B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Parcé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BH Other financial assets | 466 032.00 | 466 032.00 | 466 032.00 | |
BJ TOTAL (I) | 466 032.00 | 466 032.00 | 466 032.00 | |
BZ Other receivables | 76 955.00 | 76 955.00 | 76 955.00 | |
CF Cash and cash equivalents | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 77 596.00 | 77 596.00 | 77 596.00 | |
CO Grand total (0 to V) | 543 628.00 | 543 628.00 | 543 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 406.00 | 52 406.00 | ||
DL TOTAL (I) | 56 906.00 | 56 906.00 | ||
DU Loans and Debts from Credit Institutions (3) | 454 141.00 | 454 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 298.00 | 19 298.00 | ||
DX Trade payables and related accounts | 1 705.00 | 1 705.00 | ||
DY Tax and social security liabilities | 11 578.00 | 11 578.00 | ||
EC TOTAL (IV) | 486 722.00 | 486 722.00 | ||
EE Grand total (I to V) | 543 628.00 | 543 628.00 | ||
EG Accrued income and payables due within one year | 486 722.00 | 486 722.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 77 455.00 | |||
FR Total operating income (I) | 77 455.00 | |||
FS Purchases of goods (including customs duties) | 693.00 | |||
FW Other purchases and external expenses | 10 043.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 11 236.00 | |||
GG - OPERATING RESULT (I - II) | -11 236.00 | |||
GR Interest and similar expenses | 2 235.00 | |||
GU Total financial expenses (VI) | 2 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 578.00 | 11 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 455.00 | 77 455.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 050.00 | 25 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 406.00 | 52 406.00 | ||
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