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BALANCE SHEET (
2020-05-28)
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 | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1711 |
| Management number | 2012B00198 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| 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 | 12430 Lestrade et Thouels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 301 017.00 | 74 595.00 | 226 421.00 | 301 017.00 |
AT Other tangible assets | 364 369.00 | 152 171.00 | 212 197.00 | 364 369.00 |
BJ TOTAL (I) | 665 386.00 | 226 767.00 | 438 619.00 | 665 386.00 |
BL Raw materials, supplies | 17 700.00 | 17 700.00 | 17 700.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 475 186.00 | 475 186.00 | 475 186.00 | |
BZ Other receivables | 39 041.00 | 39 041.00 | 39 041.00 | |
CF Cash and cash equivalents | 18 576.00 | 18 576.00 | 18 576.00 | |
CJ TOTAL (II) | 556 505.00 | 556 505.00 | 556 505.00 | |
CO Grand total (0 to V) | 1 221 892.00 | 226 767.00 | 995 125.00 | 1 221 892.00 |
| 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 | 43 000.00 | 43 000.00 | 43 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 558.00 | 29 402.00 | 17 558.00 | |
DL TOTAL (I) | 77 058.00 | 88 902.00 | 77 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 281 713.00 | 181 318.00 | 281 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 920.00 | 194 798.00 | 374 920.00 | |
DX Trade payables and related accounts | 85 008.00 | 64 823.00 | 85 008.00 | |
DY Tax and social security liabilities | 176 424.00 | 104 931.00 | 176 424.00 | |
EA Other liabilities | 1 040.00 | |||
EC TOTAL (IV) | 918 066.00 | 546 912.00 | 918 066.00 | |
EE Grand total (I to V) | 995 125.00 | 635 815.00 | 995 125.00 | |
EI Including equity loans | 374 920.00 | 374 920.00 | ||
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