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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SAS OLORON L.U.D.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SAS OLORON L.U.D.I.C |
| Siren | 451679161 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5700 |
| Management number | 2004B40020 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 OLORON SAINTE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
044 Total Fixed Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 653 394.00 | 653 394.00 | 653 394.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 316 500.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 50 193.00 | |||
142 Total Equity - Total I | 531 806.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 764.00 | |||
172 Other debts | 120 430.00 | |||
176 Total debts | 121 588.00 | |||
180 Liabilities Total | 653 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 645 449.00 | 645 449.00 | ||
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