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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : SOULIE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2016-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SOULIE OLIVIER |
| Siren | 539065482 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 1411 |
| Management number | 2012B00198 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12430 Lestrade et Thouels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 219.00 | 69.00 | 149.00 | 219.00 |
AR Technical installations, industrial equipment and tools | 550 186.00 | 254 353.00 | 295 832.00 | 550 186.00 |
AT Other tangible assets | 649 844.00 | 315 038.00 | 334 805.00 | 649 844.00 |
BJ TOTAL (I) | 1 200 249.00 | 569 462.00 | 630 787.00 | 1 200 249.00 |
BL Raw materials, supplies | 54 831.00 | 54 831.00 | 54 831.00 | |
BX Customers and related accounts | 458 961.00 | 2 580.00 | 456 381.00 | 458 961.00 |
BZ Other receivables | 111 864.00 | 111 864.00 | 111 864.00 | |
CF Cash and cash equivalents | 355 297.00 | 355 297.00 | 355 297.00 | |
CJ TOTAL (II) | 980 955.00 | 2 580.00 | 978 375.00 | 980 955.00 |
CO Grand total (0 to V) | 2 181 205.00 | 572 042.00 | 1 609 163.00 | 2 181 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 115 807.00 | 115 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 391.00 | 115 807.00 | 64 391.00 | |
DL TOTAL (I) | 196 698.00 | 132 307.00 | 196 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 929.00 | 345 122.00 | 383 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 696 743.00 | 584 291.00 | 696 743.00 | |
DX Trade payables and related accounts | 119 651.00 | 85 824.00 | 119 651.00 | |
DY Tax and social security liabilities | 212 140.00 | 196 361.00 | 212 140.00 | |
EC TOTAL (IV) | 1 412 464.00 | 1 211 600.00 | 1 412 464.00 | |
EE Grand total (I to V) | 1 609 163.00 | 1 343 907.00 | 1 609 163.00 | |
EI Including equity loans | 696 743.00 | 696 743.00 | ||
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