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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : OLONNE M'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | OLONNE M'DECO |
| Siren | 339890667 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 2247 |
| Management number | 2006B00991 |
| Activity code | 4759B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 OLONNE SUR MER |
| 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 | 1 610.00 | 1 610.00 | 1 610.00 | |
AT Other tangible assets | 372 651.00 | 322 320.00 | 50 331.00 | 372 651.00 |
BJ TOTAL (I) | 374 261.00 | 323 930.00 | 50 331.00 | 374 261.00 |
BT Goods | 500 037.00 | 500 037.00 | 500 037.00 | |
BZ Other receivables | 17 186.00 | 17 186.00 | 17 186.00 | |
CF Cash and cash equivalents | 50 337.00 | 50 337.00 | 50 337.00 | |
CH Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
CJ TOTAL (II) | 570 175.00 | 570 175.00 | 570 175.00 | |
CO Grand total (0 to V) | 944 437.00 | 323 930.00 | 620 506.00 | 944 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 308 000.00 | 308 000.00 | ||
DD Legal reserve (1) | 6 526.00 | 6 526.00 | ||
DG Other reserves | 126 545.00 | 126 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 754.00 | 28 754.00 | ||
DL TOTAL (I) | 469 825.00 | 469 825.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 117.00 | 27 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 060.00 | 11 060.00 | ||
DX Trade payables and related accounts | 48 814.00 | 48 814.00 | ||
DY Tax and social security liabilities | 63 690.00 | 63 690.00 | ||
EC TOTAL (IV) | 150 681.00 | 150 681.00 | ||
EE Grand total (I to V) | 620 506.00 | 620 506.00 | ||
EG Accrued income and payables due within one year | 138 261.00 | 138 261.00 | ||
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