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BALANCE SHEET (
2020-06-04)
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 | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 1807 |
| Management number | 2012B00198 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| 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 | 25.00 | 193.00 | 219.00 |
AR Technical installations, industrial equipment and tools | 497 267.00 | 168 780.00 | 328 486.00 | 497 267.00 |
AT Other tangible assets | 510 954.00 | 250 200.00 | 260 754.00 | 510 954.00 |
BJ TOTAL (I) | 1 008 440.00 | 419 006.00 | 589 434.00 | 1 008 440.00 |
BL Raw materials, supplies | 9 276.00 | 9 276.00 | 9 276.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 481 703.00 | 2 474.00 | 479 229.00 | 481 703.00 |
BZ Other receivables | 48 979.00 | 48 979.00 | 48 979.00 | |
CF Cash and cash equivalents | 216 987.00 | 216 987.00 | 216 987.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 756 947.00 | 2 474.00 | 754 473.00 | 756 947.00 |
CO Grand total (0 to V) | 1 765 388.00 | 421 480.00 | 1 343 907.00 | 1 765 388.00 |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 807.00 | 19 581.00 | 115 807.00 | |
DL TOTAL (I) | 132 307.00 | 79 081.00 | 132 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 122.00 | 413 154.00 | 345 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 584 291.00 | 509 919.00 | 584 291.00 | |
DX Trade payables and related accounts | 85 824.00 | 129 602.00 | 85 824.00 | |
DY Tax and social security liabilities | 196 361.00 | 183 124.00 | 196 361.00 | |
EC TOTAL (IV) | 1 211 600.00 | 1 235 800.00 | 1 211 600.00 | |
EE Grand total (I to V) | 1 343 907.00 | 1 314 881.00 | 1 343 907.00 | |
EG Accrued income and payables due within one year | 954 027.00 | 965 898.00 | 954 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 000.00 | |||
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