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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS OLAGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-15 | Complete |
| 2020-12-22 | Public | 2020-12-15 | Complete |
| 2020-10-01 | Public | 2019-12-15 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | ETABLISSEMENTS OLAGNON |
| Siren | 957524457 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025737 |
| Management number | 1957B02445 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 306.00 | 306.00 | 306.00 | |
AN Land | 22 715.00 | 22 715.00 | 22 715.00 | |
AP Buildings | 702 464.00 | 663 151.00 | 39 313.00 | 702 464.00 |
AR Technical installations, industrial equipment and tools | 1 819.00 | 1 819.00 | 1 819.00 | |
AT Other tangible assets | 7 121.00 | 7 121.00 | 7 121.00 | |
BJ TOTAL (I) | 734 425.00 | 672 091.00 | 62 335.00 | 734 425.00 |
BX Customers and related accounts | 3 359.00 | 3 359.00 | 3 359.00 | |
BZ Other receivables | 13 963.00 | 13 963.00 | 13 963.00 | |
CF Cash and cash equivalents | 14 544.00 | 14 544.00 | 14 544.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 868.00 | 31 868.00 | 31 868.00 | |
CO Grand total (0 to V) | 766 292.00 | 672 091.00 | 94 201.00 | 766 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405.00 | 405.00 | 405.00 | |
DD Legal reserve (1) | 6 174.00 | 6 174.00 | 6 174.00 | |
DH Retained earnings | 89 347.00 | 98 513.00 | 89 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 206.00 | -9 165.00 | -9 206.00 | |
DL TOTAL (I) | 86 721.00 | 95 926.00 | 86 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 829.00 | |||
DX Trade payables and related accounts | 6 084.00 | 1 533.00 | 6 084.00 | |
DY Tax and social security liabilities | 3 980.00 | |||
EA Other liabilities | 1 396.00 | 1 396.00 | ||
EC TOTAL (IV) | 7 480.00 | 27 342.00 | 7 480.00 | |
EE Grand total (I to V) | 94 201.00 | 123 269.00 | 94 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 828.00 | |||
FJ Net sales | 55 828.00 | |||
FQ Other income | 10 969.00 | |||
FR Total operating income (I) | 66 797.00 | |||
FW Other purchases and external expenses | 45 141.00 | |||
FX Taxes, duties, and similar payments | 18 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 695.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 75 299.00 | |||
GG - OPERATING RESULT (I - II) | -8 501.00 | |||
GU Total financial expenses (VI) | 704.00 | |||
GV - FINANCIAL INCOME (V - VI) | -704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 797.00 | 59 851.00 | 66 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 003.00 | 69 016.00 | 76 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 206.00 | -9 165.00 | -9 206.00 | |
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