All the information you need about EURL DE OLIVEIRA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-29 | Partially confidential | 2019-03-31 | Complete |
| Name | EURL DE OLIVEIRA |
| Siren | 421321845 |
| Closing | 2019-03-31 |
| Registry code | 0301 |
| Registration number | 2136 |
| Management number | 1999B00010 |
| Activity code | 4399B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03800 GANNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 556.00 | 808.00 | 748.00 | 1 556.00 |
AR Technical installations, industrial equipment and tools | 135 358.00 | 115 960.00 | 19 398.00 | 135 358.00 |
AT Other tangible assets | 128 157.00 | 116 739.00 | 11 418.00 | 128 157.00 |
BH Other financial assets | 10 150.00 | 10 150.00 | 10 150.00 | |
BJ TOTAL (I) | 279 221.00 | 233 507.00 | 45 714.00 | 279 221.00 |
BV Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
BX Customers and related accounts | 232 632.00 | 4 046.00 | 228 586.00 | 232 632.00 |
BZ Other receivables | 28 808.00 | 28 808.00 | 28 808.00 | |
CF Cash and cash equivalents | 204 536.00 | 204 536.00 | 204 536.00 | |
CH Prepaid expenses | 19 768.00 | 19 768.00 | 19 768.00 | |
CJ TOTAL (II) | 485 941.00 | 4 046.00 | 481 896.00 | 485 941.00 |
CO Grand total (0 to V) | 765 163.00 | 237 553.00 | 527 610.00 | 765 163.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 229 119.00 | 229 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 132.00 | 119 132.00 | ||
DL TOTAL (I) | 356 635.00 | 356 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 513.00 | 14 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 653.00 | 34 653.00 | ||
DX Trade payables and related accounts | 32 843.00 | 32 843.00 | ||
DY Tax and social security liabilities | 86 515.00 | 86 515.00 | ||
EA Other liabilities | 2 450.00 | 2 450.00 | ||
EC TOTAL (IV) | 170 975.00 | 170 975.00 | ||
EE Grand total (I to V) | 527 610.00 | 527 610.00 | ||
EG Accrued income and payables due within one year | 170 975.00 | 170 975.00 | ||
