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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : OLMANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-27 | Partially confidential | 2017-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2016-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | OLMANO |
| Siren | 444981286 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26062 |
| Management number | 2003B00286 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 649.00 | 5 649.00 | 5 649.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 570 189.00 | 486 948.00 | 83 241.00 | 570 189.00 |
AR Technical installations, industrial equipment and tools | 36 691.00 | 15 597.00 | 21 094.00 | 36 691.00 |
AT Other tangible assets | 509 932.00 | 297 420.00 | 212 512.00 | 509 932.00 |
BH Other financial assets | 37 500.00 | 37 500.00 | 37 500.00 | |
BJ TOTAL (I) | 1 339 961.00 | 805 614.00 | 534 347.00 | 1 339 961.00 |
BT Goods | 143 225.00 | 143 225.00 | 143 225.00 | |
BZ Other receivables | 263 607.00 | 263 607.00 | 263 607.00 | |
CF Cash and cash equivalents | 289 935.00 | 289 935.00 | 289 935.00 | |
CJ TOTAL (II) | 696 768.00 | 696 768.00 | 696 768.00 | |
CO Grand total (0 to V) | 2 036 729.00 | 805 614.00 | 1 231 114.00 | 2 036 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 464 634.00 | 464 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 282.00 | 81 282.00 | ||
DJ Investment subsidies | 151 250.00 | 151 250.00 | ||
DL TOTAL (I) | 705 416.00 | 705 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 072.00 | 192 072.00 | ||
DX Trade payables and related accounts | 263 581.00 | 263 581.00 | ||
DY Tax and social security liabilities | 70 045.00 | 70 045.00 | ||
EC TOTAL (IV) | 525 698.00 | 525 698.00 | ||
EE Grand total (I to V) | 1 231 114.00 | 1 231 114.00 | ||
EG Accrued income and payables due within one year | 525 698.00 | 525 698.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 479 496.00 | 447 996.00 | 37 500.00 | 479 496.00 |
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