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O HOME > CORPORATES > OLIE SPIRIT > BALANCE SHEET ( 2020-07-16)

THE LIST OF BALANCE SHEET : OLIE SPIRIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-02 Partially confidential 2020-12-31 Simplified
2020-07-16 Partially confidential 2019-12-31 Complete
2019-07-23 Partially confidential 2018-12-31 Complete
2018-07-16 Partially confidential 2017-12-31 Complete
2017-07-31 Public 2016-12-31 Complete
NameOLIE SPIRIT
Siren792385411
Closing2019-12-31
Registry code 7803
Registration number 9850
Management number2013B01568
Activity code 6920Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78150 le Chesnay Rocquencourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 70 000.00 70 000.00 70 000.00
BJ TOTAL (I) 70 000.00 70 000.00 70 000.00
BZ Other receivables 27 273.00 27 273.00 27 273.00
CF Cash and cash equivalents 10 044.00 10 044.00 10 044.00
CJ TOTAL (II) 37 318.00 37 318.00 37 318.00
CO Grand total (0 to V) 107 318.00 107 318.00 107 318.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 383.00 -183.00 -1 383.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9.00 -1 199.00 9.00
DL TOTAL (I) -373.00 -383.00 -373.00
DV Miscellaneous Loans and Financial Debts (4) 71 137.00 94 997.00 71 137.00
DX Trade payables and related accounts 240.00
DY Tax and social security liabilities 36 555.00 39 992.00 36 555.00
EC TOTAL (IV) 107 692.00 135 229.00 107 692.00
EE Grand total (I to V) 107 318.00 134 846.00 107 318.00
EG Accrued income and payables due within one year 107 692.00 135 229.00 107 692.00

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