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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : OLEGO VAL DE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | OLEGO VAL DE LOIRE |
| Siren | 413178104 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9199 |
| Management number | 1997B00538 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 NOTRE DAME D OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 241.00 | 4 670.00 | 1 571.00 | 6 241.00 |
AN Land | 7 575.00 | 7 575.00 | 7 575.00 | |
AP Buildings | 145 829.00 | 98 390.00 | 47 439.00 | 145 829.00 |
AR Technical installations, industrial equipment and tools | 40 015.00 | 34 032.00 | 5 983.00 | 40 015.00 |
AT Other tangible assets | 250 191.00 | 249 934.00 | 256.00 | 250 191.00 |
BB Receivables related to investments | 15 691.00 | 15 691.00 | 15 691.00 | |
BF Loans | ||||
BH Other financial assets | 31 350.00 | 31 350.00 | 31 350.00 | |
BJ TOTAL (I) | 498 494.00 | 394 602.00 | 103 892.00 | 498 494.00 |
BL Raw materials, supplies | 37 623.00 | 5 643.00 | 31 979.00 | 37 623.00 |
BV Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
BX Customers and related accounts | 190 107.00 | 22 665.00 | 167 442.00 | 190 107.00 |
BZ Other receivables | 36 555.00 | 36 555.00 | 36 555.00 | |
CH Prepaid expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
CJ TOTAL (II) | 267 822.00 | 28 308.00 | 239 513.00 | 267 822.00 |
CO Grand total (0 to V) | 766 317.00 | 422 910.00 | 343 406.00 | 766 317.00 |
CS Evaluated investments - equity method | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 4 082.00 | 4 082.00 | 4 082.00 | |
DH Retained earnings | 77 457.00 | 121 973.00 | 77 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -155 680.00 | -44 516.00 | -155 680.00 | |
DL TOTAL (I) | -66 517.00 | 89 162.00 | -66 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 677.00 | 183 468.00 | 116 677.00 | |
DW Advances and down payments received on current orders | 2 764.00 | 10 714.00 | 2 764.00 | |
DY Tax and social security liabilities | 30 752.00 | 10 701.00 | 30 752.00 | |
DZ Fixed asset liabilities and related accounts | 259 730.00 | 238 531.00 | 259 730.00 | |
EC TOTAL (IV) | 409 924.00 | 443 415.00 | 409 924.00 | |
EE Grand total (I to V) | 343 406.00 | 532 578.00 | 343 406.00 | |
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