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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | OLIVEIRA |
| Siren | 524645751 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002148 |
| Management number | 2017B00191 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 ST GEORGES DE RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
028 Tangible Assets | 97 698.00 | 61 916.00 | 35 782.00 | 97 698.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 173 738.00 | 61 916.00 | 111 822.00 | 173 738.00 |
068 Receivables – Trade and related accounts | 222 798.00 | 222 798.00 | 222 798.00 | |
072 Receivables – Other | 33 916.00 | 33 916.00 | 33 916.00 | |
084 Cash | 199 212.00 | 199 212.00 | 199 212.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 456 766.00 | 456 766.00 | 456 766.00 | |
110 Total Assets | 630 504.00 | 61 916.00 | 568 589.00 | 630 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 167 493.00 | |||
136 Profit for the Year | 157 705.00 | |||
142 Total Equity - Total I | 336 199.00 | |||
156 Loans and similar debts | 32 384.00 | |||
166 Suppliers and related accounts | 79 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 791.00 | |||
172 Other debts | 120 572.00 | |||
176 Total debts | 232 390.00 | |||
180 Liabilities Total | 568 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 129.00 | |||
195 Of which payables due in more than one year | 22 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 664.00 | 3 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 465.00 | 22 465.00 | ||
490 Total Fixed Assets (Gross Value) | 147 609.00 | 147 609.00 | ||
492 Total Fixed Assets (Increases) | 26 129.00 | 26 129.00 | ||
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