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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : OLYSSA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | OLYSSA PATRIMOINE |
| Siren | 820017242 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1587 |
| Management number | 2016B00300 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Gelos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 206.00 | 75.00 | 281.00 |
028 Tangible Assets | 7 807.00 | 3 869.00 | 3 938.00 | 7 807.00 |
044 Total Fixed Assets | 8 088.00 | 4 075.00 | 4 013.00 | 8 088.00 |
068 Receivables – Trade and related accounts | 17 891.00 | 17 891.00 | ||
072 Receivables – Other | 1 373.00 | 1 373.00 | ||
084 Cash | 5 532.00 | 5 532.00 | ||
092 Prepaid expenses | 3 712.00 | 3 712.00 | ||
096 Total Current Assets + Prepaid Expenses | 28 508.00 | 28 508.00 | ||
110 Total Assets | 36 596.00 | 4 075.00 | 32 521.00 | 36 596.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 22 058.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 29 388.00 | |||
156 Loans and similar debts | 2 726.00 | |||
166 Suppliers and related accounts | 407.00 | |||
176 Total debts | 3 133.00 | |||
180 Liabilities Total | 32 521.00 | |||
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