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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : OLIVE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | OLIVE PROMOTION |
| Siren | 792383051 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003371 |
| Management number | 2013B00127 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05290 VALLOUISE-PELVOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 261 701.00 | 261 701.00 | 261 701.00 | |
BZ Other receivables | 271.00 | 271.00 | 271.00 | |
CF Cash and cash equivalents | 5 795.00 | 5 795.00 | 5 795.00 | |
CJ TOTAL (II) | 267 767.00 | 267 767.00 | 267 767.00 | |
CO Grand total (0 to V) | 267 767.00 | 267 767.00 | 267 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257 434.00 | 257 434.00 | ||
DX Trade payables and related accounts | 324.00 | 324.00 | ||
DY Tax and social security liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 257 767.00 | 257 767.00 | ||
EE Grand total (I to V) | 267 767.00 | 267 767.00 | ||
EG Accrued income and payables due within one year | 257 767.00 | 257 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 885.00 | |||
FR Total operating income (I) | 885.00 | |||
FW Other purchases and external expenses | 571.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GF Total Operating Expenses (II) | 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 885.00 | 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 885.00 | 885.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 324.00 | 324.00 | 324.00 | |
VB VAT | 271.00 | 271.00 | 271.00 | |
VI Group and Associates | 257 434.00 | 257 434.00 | 257 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 271.00 | 271.00 | 271.00 | |
VW VAT | 9.00 | 9.00 | 9.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 257 767.00 | 257 767.00 | 257 767.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 363.00 | 363.00 | ||
ST Other accounts | 208.00 | 208.00 | ||
YW Business tax | 314.00 | 314.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 314.00 | 314.00 | ||
YZ Total deductible VAT on goods and services | 62.00 | 62.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 571.00 | 571.00 | ||
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