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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : OLENNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| Name | OLENNA |
| Siren | 478472574 |
| Closing | 2018-09-30 |
| Registry code | 2501 |
| Registration number | 4310 |
| Management number | 2004B00468 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 DOUBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 043 131.00 | 1 043 131.00 | 1 043 131.00 | |
044 Total Fixed Assets | 1 043 131.00 | 1 043 131.00 | 1 043 131.00 | |
084 Cash | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 962.00 | 962.00 | 962.00 | |
110 Total Assets | 1 044 094.00 | 1 044 094.00 | 1 044 094.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 561 325.00 | |||
136 Profit for the Year | -14 675.00 | |||
142 Total Equity - Total I | 876 650.00 | |||
166 Suppliers and related accounts | 3 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 492.00 | |||
172 Other debts | 163 492.00 | |||
176 Total debts | 167 444.00 | |||
180 Liabilities Total | 1 044 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 163 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 415.00 | 12 415.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 12 562.00 | 12 562.00 | ||
270 Operating profit | -12 562.00 | -12 562.00 | ||
280 Financial income | 46 875.00 | 46 875.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 3 051.00 | 3 051.00 | ||
300 Exceptional expenses | 46 086.00 | 46 086.00 | ||
310 Profit or loss | -14 675.00 | -14 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 173 508.00 | 173 508.00 | ||
484 DECREASES Financial Assets | 364 727.00 | 364 727.00 | ||
490 Total Fixed Assets (Gross Value) | 1 234 351.00 | 1 234 351.00 | ||
492 Total Fixed Assets (Increases) | 173 508.00 | 173 508.00 | ||
494 Total Fixed Assets (Decreases) | 364 727.00 | 364 727.00 | ||
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