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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE L OLIVIER |
| Siren | 441969896 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11290 |
| Management number | 2002B00415 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 20 892.00 | 19 134.00 | 1 758.00 | 20 892.00 |
028 Tangible Assets | 221 233.00 | 113 936.00 | 107 297.00 | 221 233.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 292 213.00 | 133 070.00 | 159 144.00 | 292 213.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 167 376.00 | 167 376.00 | 167 376.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 172 910.00 | 172 910.00 | 172 910.00 | |
110 Total Assets | 465 124.00 | 133 070.00 | 332 054.00 | 465 124.00 |
120 Share or Individual Capital | 37 200.00 | |||
126 Legal Reserve | 3 720.00 | |||
134 Retained Earnings | -12 092.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 31 154.00 | |||
156 Loans and similar debts | 166 272.00 | |||
166 Suppliers and related accounts | 8 046.00 | |||
172 Other debts | 126 582.00 | |||
176 Total debts | 300 900.00 | |||
180 Liabilities Total | 332 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 383.00 | 1 383.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 316.00 | 6 316.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 86 570.00 | 86 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 125.00 | 4 125.00 | ||
490 Total Fixed Assets (Gross Value) | 198 136.00 | 198 136.00 | ||
492 Total Fixed Assets (Increases) | 98 394.00 | 98 394.00 | ||
494 Total Fixed Assets (Decreases) | 4 317.00 | 4 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 646.00 | 66 646.00 | ||
378 Amount of deductible VAT on goods and services | 17 705.00 | 17 705.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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