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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : L OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | L'OLIVERAIE |
| Siren | 529176596 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6899 |
| Management number | 2011B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773 131.00 | 287 929.00 | 485 202.00 | 773 131.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 773 151.00 | 287 929.00 | 485 222.00 | 773 151.00 |
072 Receivables – Other | 3 302.00 | 3 302.00 | 3 302.00 | |
084 Cash | 11 493.00 | 11 493.00 | 11 493.00 | |
096 Total Current Assets + Prepaid Expenses | 14 795.00 | 14 795.00 | 14 795.00 | |
110 Total Assets | 787 946.00 | 287 929.00 | 500 017.00 | 787 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -112 084.00 | |||
136 Profit for the Year | -8 534.00 | |||
142 Total Equity - Total I | -118 619.00 | |||
156 Loans and similar debts | 259 788.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 462.00 | |||
172 Other debts | 357 828.00 | |||
176 Total debts | 618 636.00 | |||
180 Liabilities Total | 500 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 022.00 | |||
195 Of which payables due in more than one year | 235 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 629.00 | 75 586.00 | 80 629.00 | |
230 Other income | 3 777.00 | |||
232 Total operating income excluding VAT | 80 629.00 | 79 363.00 | 80 629.00 | |
242 Other external expenses | 28 694.00 | 23 507.00 | 28 694.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 4 866.00 | 4 848.00 | 4 866.00 | |
250 Staff compensation | 7 174.00 | 7 745.00 | 7 174.00 | |
254 Depreciation and amortization | 38 313.00 | 39 024.00 | 38 313.00 | |
264 Total operating expenses | 79 047.00 | 75 125.00 | 79 047.00 | |
270 Operating profit | 1 582.00 | 4 238.00 | 1 582.00 | |
280 Financial income | 24.00 | 341.00 | 24.00 | |
294 Financial expenses | 10 141.00 | 10 711.00 | 10 141.00 | |
310 Profit or loss | -8 534.00 | -6 132.00 | -8 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 022.00 | 3 022.00 | ||
490 Total Fixed Assets (Gross Value) | 773 151.00 | 773 151.00 | ||
492 Total Fixed Assets (Increases) | 3 022.00 | 3 022.00 | ||
494 Total Fixed Assets (Decreases) | 3 022.00 | 3 022.00 | ||
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