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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : OVILOROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | OVILOROI |
| Siren | 510074917 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002310 |
| Management number | 2009B00093 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 TAURINYA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 964.00 | 2 142.00 | 11 822.00 | 13 964.00 |
AJ Other Intangible Assets | ||||
AP Buildings | 41 836.00 | 13 477.00 | 28 359.00 | 41 836.00 |
AR Technical installations, industrial equipment and tools | 15 046.00 | 13 919.00 | 1 127.00 | 15 046.00 |
AT Other tangible assets | 29 410.00 | 16 672.00 | 12 738.00 | 29 410.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 9 400.00 | 9 400.00 | 9 400.00 | |
BJ TOTAL (I) | 118 157.00 | 46 858.00 | 71 299.00 | 118 157.00 |
BT Goods | 204 063.00 | 232.00 | 203 831.00 | 204 063.00 |
BX Customers and related accounts | 78 848.00 | 78 848.00 | 78 848.00 | |
BZ Other receivables | 3 946.00 | 3 946.00 | 3 946.00 | |
CF Cash and cash equivalents | 227 791.00 | 227 791.00 | 227 791.00 | |
CH Prepaid expenses | 14 015.00 | 14 015.00 | 14 015.00 | |
CJ TOTAL (II) | 528 662.00 | 232.00 | 528 430.00 | 528 662.00 |
CO Grand total (0 to V) | 646 819.00 | 47 090.00 | 599 729.00 | 646 819.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
CX Development or Research and Development Expenses | 2 500.00 | 648.00 | 1 852.00 | 2 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 248 095.00 | 215 562.00 | 248 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 515.00 | 32 533.00 | 184 515.00 | |
DL TOTAL (I) | 439 211.00 | 254 695.00 | 439 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | 29.00 | |
DX Trade payables and related accounts | 29 321.00 | 52 714.00 | 29 321.00 | |
DY Tax and social security liabilities | 110 051.00 | 56 699.00 | 110 051.00 | |
EA Other liabilities | 21 118.00 | 5 633.00 | 21 118.00 | |
EC TOTAL (IV) | 160 518.00 | 115 073.00 | 160 518.00 | |
EE Grand total (I to V) | 599 729.00 | 369 769.00 | 599 729.00 | |
EG Accrued income and payables due within one year | 160 518.00 | 115 073.00 | 160 518.00 | |
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