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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : LES OLIVIERS DU PIOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | LES OLIVIERS DU PIOCH |
| Siren | 539988295 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17248 |
| Management number | 2012B00534 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 912.00 | 26 950.00 | 47 962.00 | 74 912.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 76 912.00 | 26 950.00 | 49 962.00 | 76 912.00 |
060 Merchandise inventory | 133 000.00 | 133 000.00 | 133 000.00 | |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 135 945.00 | 135 945.00 | 135 945.00 | |
110 Total Assets | 212 857.00 | 26 950.00 | 185 907.00 | 212 857.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 233.00 | |||
136 Profit for the Year | 9 391.00 | |||
142 Total Equity - Total I | 33 824.00 | |||
156 Loans and similar debts | 17 874.00 | |||
166 Suppliers and related accounts | 33 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 551.00 | |||
172 Other debts | 100 590.00 | |||
176 Total debts | 152 083.00 | |||
180 Liabilities Total | 185 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 818.00 | |||
195 Of which payables due in more than one year | 12 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 960.00 | 19 960.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 858.00 | 18 858.00 | ||
490 Total Fixed Assets (Gross Value) | 38 094.00 | 38 094.00 | ||
492 Total Fixed Assets (Increases) | 38 818.00 | 38 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 068.00 | 32 068.00 | ||
378 Amount of deductible VAT on goods and services | 18 297.00 | 18 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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