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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-10-31 | Complete |
| 2021-05-18 | Public | 2020-10-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-10-31 | Complete |
| Name | LES OLIVIERS |
| Siren | 828450932 |
| Closing | 2018-10-31 |
| Registry code | 6601 |
| Registration number | B2019/010377 |
| Management number | 2017B00408 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 LATOUR BAS ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 810.00 | |||
AR Technical installations, industrial equipment and tools | 8 539.00 | |||
AT Other tangible assets | 5 468.00 | |||
BH Other financial assets | 5 600.00 | |||
BJ TOTAL (I) | 329 417.00 | |||
BL Raw materials, supplies | 4 026.00 | |||
BZ Other receivables | 7 797.00 | |||
CF Cash and cash equivalents | 153 029.00 | |||
CH Prepaid expenses | 57.00 | |||
CJ TOTAL (II) | 164 909.00 | |||
CO Grand total (0 to V) | 494 326.00 | |||
CU Other investments | 6 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 522.00 | 67 522.00 | ||
DL TOTAL (I) | 69 522.00 | 69 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 351.00 | 301 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 526.00 | 52 526.00 | ||
DX Trade payables and related accounts | 28 230.00 | 28 230.00 | ||
DY Tax and social security liabilities | 41 827.00 | 41 827.00 | ||
EA Other liabilities | 870.00 | 870.00 | ||
EC TOTAL (IV) | 424 804.00 | 424 804.00 | ||
EE Grand total (I to V) | 494 326.00 | 494 326.00 | ||
EG Accrued income and payables due within one year | 155 336.00 | 155 336.00 | ||
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