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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | OLIVEIRA |
| Siren | 524645751 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002881 |
| Management number | 2017B00191 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
028 Tangible Assets | 97 192.00 | 71 556.00 | 25 636.00 | 97 192.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 173 232.00 | 71 556.00 | 101 676.00 | 173 232.00 |
068 Receivables – Trade and related accounts | 97 831.00 | 97 831.00 | 97 831.00 | |
072 Receivables – Other | 24 565.00 | 24 565.00 | 24 565.00 | |
084 Cash | 326 202.00 | 326 202.00 | 326 202.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 449 470.00 | 449 470.00 | 449 470.00 | |
110 Total Assets | 622 702.00 | 71 556.00 | 551 146.00 | 622 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 225 199.00 | |||
136 Profit for the Year | 122 177.00 | |||
142 Total Equity - Total I | 358 376.00 | |||
156 Loans and similar debts | 22 337.00 | |||
166 Suppliers and related accounts | 37 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 947.00 | |||
172 Other debts | 132 533.00 | |||
176 Total debts | 192 770.00 | |||
180 Liabilities Total | 551 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 239.00 | |||
195 Of which payables due in more than one year | 11 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 239.00 | 1 239.00 | ||
490 Total Fixed Assets (Gross Value) | 173 738.00 | 173 738.00 | ||
492 Total Fixed Assets (Increases) | 1 239.00 | 1 239.00 | ||
494 Total Fixed Assets (Decreases) | 1 745.00 | 1 745.00 | ||
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