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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : L'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | L'OLIVERAIE |
| Siren | 814772083 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004757 |
| Management number | 2015D00752 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 453.00 | 23 368.00 | 83 085.00 | 106 453.00 |
028 Tangible Assets | 1 514 629.00 | 88 981.00 | 1 425 648.00 | 1 514 629.00 |
044 Total Fixed Assets | 1 621 082.00 | 112 348.00 | 1 508 733.00 | 1 621 082.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 10 028.00 | 10 028.00 | 10 028.00 | |
084 Cash | 10 332.00 | 10 332.00 | 10 332.00 | |
092 Prepaid expenses | 14 150.00 | 14 150.00 | 14 150.00 | |
096 Total Current Assets + Prepaid Expenses | 49 510.00 | 49 510.00 | 49 510.00 | |
110 Total Assets | 1 670 592.00 | 112 349.00 | 1 558 243.00 | 1 670 592.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 754.00 | |||
136 Profit for the Year | -91 954.00 | |||
142 Total Equity - Total I | -111 608.00 | |||
156 Loans and similar debts | 699 569.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969 313.00 | |||
172 Other debts | 969 313.00 | |||
176 Total debts | 1 669 850.00 | |||
180 Liabilities Total | 1 558 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
242 Other external expenses | 7 257.00 | 7 257.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
254 Depreciation and amortization | 98 041.00 | 98 041.00 | ||
264 Total operating expenses | 107 126.00 | 107 126.00 | ||
270 Operating profit | -77 126.00 | -77 126.00 | ||
294 Financial expenses | 14 626.00 | 14 626.00 | ||
310 Profit or loss | -91 954.00 | -91 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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