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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : OVILOROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | OVILOROI |
| Siren | 510074917 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003260 |
| Management number | 2009B00093 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 TAURINYA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 219.00 | 174.00 | 1 045.00 | 1 219.00 |
AJ Other Intangible Assets | 9 556.00 | 9 556.00 | 9 556.00 | |
AP Buildings | 39 536.00 | 9 405.00 | 30 131.00 | 39 536.00 |
AR Technical installations, industrial equipment and tools | 15 046.00 | 12 573.00 | 2 473.00 | 15 046.00 |
AT Other tangible assets | 20 617.00 | 14 110.00 | 6 507.00 | 20 617.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 9 400.00 | 9 400.00 | 9 400.00 | |
BJ TOTAL (I) | 103 875.00 | 36 285.00 | 67 590.00 | 103 875.00 |
BT Goods | 111 715.00 | 770.00 | 110 945.00 | 111 715.00 |
BX Customers and related accounts | 49 155.00 | 49 155.00 | 49 155.00 | |
BZ Other receivables | 73 450.00 | 73 450.00 | 73 450.00 | |
CF Cash and cash equivalents | 67 771.00 | 67 771.00 | 67 771.00 | |
CH Prepaid expenses | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | 302 949.00 | 770.00 | 302 179.00 | 302 949.00 |
CO Grand total (0 to V) | 406 824.00 | 37 055.00 | 369 769.00 | 406 824.00 |
CP Shares due in less than one year | 9 400.00 | 9 400.00 | ||
CX Development or Research and Development Expenses | 2 500.00 | 23.00 | 2 477.00 | 2 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 215 562.00 | 112 483.00 | 215 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 533.00 | 163 079.00 | 32 533.00 | |
DL TOTAL (I) | 254 695.00 | 282 162.00 | 254 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 49.00 | 29.00 | |
DX Trade payables and related accounts | 52 714.00 | 14 101.00 | 52 714.00 | |
DY Tax and social security liabilities | 56 699.00 | 117 479.00 | 56 699.00 | |
EA Other liabilities | 5 633.00 | 16 295.00 | 5 633.00 | |
EC TOTAL (IV) | 115 073.00 | 147 925.00 | 115 073.00 | |
EE Grand total (I to V) | 369 769.00 | 430 087.00 | 369 769.00 | |
EG Accrued income and payables due within one year | 115 073.00 | 147 925.00 | 115 073.00 | |
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