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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : OLVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-07-29 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Partially confidential | 2015-12-31 | Complete |
| Name | OLVAS |
| Siren | 419728845 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1038 |
| Management number | 1998B00417 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT ANDRE |
| 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 | ||||
AT Other tangible assets | 31 000.00 | 9 230.00 | 21 770.00 | 31 000.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 31 000.00 | 9 230.00 | 21 770.00 | 31 000.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 16 264.00 | 16 264.00 | 16 264.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 40 547.00 | 40 547.00 | 40 547.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 57 004.00 | 57 004.00 | 57 004.00 | |
CO Grand total (0 to V) | 88 004.00 | 9 230.00 | 78 773.00 | 88 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 50 000.00 | 1 000.00 | |
DD Legal reserve (1) | 5 000.00 | |||
DG Other reserves | 227 232.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 723.00 | 86 704.00 | 10 723.00 | |
DL TOTAL (I) | 11 723.00 | 368 936.00 | 11 723.00 | |
DP Provisions for Risks | 60 152.00 | |||
DR TOTAL (IV) | 60 152.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 787.00 | 787.00 | ||
DX Trade payables and related accounts | 6 089.00 | 233 038.00 | 6 089.00 | |
DY Tax and social security liabilities | 12 620.00 | 149 254.00 | 12 620.00 | |
EA Other liabilities | 47 554.00 | 7 333.00 | 47 554.00 | |
EC TOTAL (IV) | 67 051.00 | 389 626.00 | 67 051.00 | |
EE Grand total (I to V) | 78 773.00 | 818 714.00 | 78 773.00 | |
EG Accrued income and payables due within one year | 67 051.00 | 67 051.00 | ||
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