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O HOME > CORPORATES > OL LOISIRS DEVELOPPEMENT > BALANCE SHEET ( 2019-05-24)

THE LIST OF BALANCE SHEET : OL LOISIRS DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-02 Public 2021-06-30 Complete
2021-03-12 Public 2020-06-30 Complete
2020-02-27 Public 2019-06-30 Complete
2019-05-24 Public 2018-06-30 Complete
NameOL LOISIRS DEVELOPPEMENT
Siren832341143
Closing2018-06-30
Registry code 6901
Registration number B2019/017351
Management number2017B06203
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69150 DECINES CHARPIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 200 000.00 200 000.00 200 000.00
BZ Other receivables 20 490.00 20 490.00 20 490.00
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 30 490.00 30 490.00 30 490.00
CO Grand total (0 to V) 230 490.00 230 490.00 230 490.00
CU Other investments 200 000.00 200 000.00 200 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 200.00 -1 200.00
DL TOTAL (I) 8 800.00 8 800.00
DX Trade payables and related accounts 1 440.00 1 440.00
EA Other liabilities 220 250.00 220 250.00
EC TOTAL (IV) 221 690.00 221 690.00
EE Grand total (I to V) 230 490.00 230 490.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 200.00
GF Total Operating Expenses (II) 1 200.00
GG - OPERATING RESULT (I - II) -1 200.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 200.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 200.00 1 200.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 200.00 -1 200.00

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