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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : HOLDING OLMEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | HOLDING OLMEDA |
| Siren | 803501170 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006439 |
| Management number | 2014B01303 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 ST LAURENT D AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 676 990.00 | 676 990.00 | 676 990.00 | |
044 Total Fixed Assets | 676 990.00 | 676 990.00 | 676 990.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 134 870.00 | 134 870.00 | 134 870.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 135 192.00 | 135 192.00 | 135 192.00 | |
110 Total Assets | 812 182.00 | 812 182.00 | 812 182.00 | |
120 Share or Individual Capital | 676 000.00 | |||
126 Legal Reserve | 3 057.00 | |||
134 Retained Earnings | 58 072.00 | |||
136 Profit for the Year | 52 891.00 | |||
142 Total Equity - Total I | 790 021.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 651.00 | |||
172 Other debts | 22 161.00 | |||
176 Total debts | 22 161.00 | |||
180 Liabilities Total | 812 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | |||
232 Total operating income excluding VAT | 30 000.00 | |||
242 Other external expenses | 2 590.00 | 3 010.00 | 2 590.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 169.00 | 331.00 | |
262 Other expenses | 30 000.00 | |||
264 Total operating expenses | 2 921.00 | 33 180.00 | 2 921.00 | |
270 Operating profit | -2 921.00 | -3 179.00 | -2 921.00 | |
280 Financial income | 55 813.00 | 74 055.00 | 55 813.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 52 891.00 | 70 874.00 | 52 891.00 | |
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