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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : HOLDING OLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OLEA |
| Siren | 805207867 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007361 |
| Management number | 2014B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
044 Total Fixed Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
072 Receivables – Other | 49 980.00 | 49 980.00 | 49 980.00 | |
084 Cash | 29 637.00 | 29 637.00 | 29 637.00 | |
096 Total Current Assets + Prepaid Expenses | 79 617.00 | 79 617.00 | 79 617.00 | |
110 Total Assets | 344 816.00 | 344 816.00 | 344 816.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 6 567.00 | |||
136 Profit for the Year | 47 259.00 | |||
142 Total Equity - Total I | 334 326.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 10 215.00 | |||
176 Total debts | 10 491.00 | |||
180 Liabilities Total | 344 816.00 | |||
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