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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SARL OLICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-26 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL OLICHON |
| Siren | 390016012 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 161 |
| Management number | 1993B00100 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 121 320.00 | 114 036.00 | 7 284.00 | 121 320.00 |
AT Other tangible assets | 9 158.00 | 9 158.00 | 9 158.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 130 527.00 | 123 194.00 | 7 333.00 | 130 527.00 |
BT Goods | 2 441.00 | 2 441.00 | 2 441.00 | |
BX Customers and related accounts | 2 102.00 | 2 102.00 | 2 102.00 | |
BZ Other receivables | 3 029.00 | 3 029.00 | 3 029.00 | |
CF Cash and cash equivalents | 7 947.00 | 7 947.00 | 7 947.00 | |
CH Prepaid expenses | 2 305.00 | 2 305.00 | 2 305.00 | |
CJ TOTAL (II) | 17 823.00 | 17 823.00 | 17 823.00 | |
CO Grand total (0 to V) | 148 350.00 | 123 194.00 | 25 156.00 | 148 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -18 770.00 | -17 463.00 | -18 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 001.00 | -1 306.00 | 8 001.00 | |
DL TOTAL (I) | -2 384.00 | -10 385.00 | -2 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 681.00 | 4 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 21.00 | 16.00 | |
DX Trade payables and related accounts | 10 493.00 | 10 456.00 | 10 493.00 | |
DY Tax and social security liabilities | 12 350.00 | 15 928.00 | 12 350.00 | |
EC TOTAL (IV) | 27 540.00 | 26 405.00 | 27 540.00 | |
EE Grand total (I to V) | 25 156.00 | 16 020.00 | 25 156.00 | |
EG Accrued income and payables due within one year | 23 840.00 | 26 405.00 | 23 840.00 | |
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