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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-10-31 | Complete |
| 2021-05-18 | Public | 2020-10-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-10-31 | Complete |
| Name | LES OLIVIERS |
| Siren | 828450932 |
| Closing | 2019-10-31 |
| Registry code | 6601 |
| Registration number | B2020/008680 |
| Management number | 2017B00408 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 LATOUR-BAS-ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 810.00 | 303 810.00 | 303 810.00 | |
AR Technical installations, industrial equipment and tools | 36 797.00 | 7 231.00 | 29 566.00 | 36 797.00 |
AT Other tangible assets | 13 897.00 | 2 429.00 | 11 468.00 | 13 897.00 |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 360 105.00 | 9 660.00 | 350 445.00 | 360 105.00 |
BL Raw materials, supplies | 8 281.00 | 8 281.00 | 8 281.00 | |
BZ Other receivables | 18 618.00 | 18 618.00 | 18 618.00 | |
CF Cash and cash equivalents | 118 606.00 | 118 606.00 | 118 606.00 | |
CH Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 146 678.00 | 146 678.00 | 146 678.00 | |
CO Grand total (0 to V) | 506 783.00 | 9 660.00 | 497 123.00 | 506 783.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DE Statutory or contractual reserves | 67 322.00 | 67 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 449.00 | 67 522.00 | 67 449.00 | |
DL TOTAL (I) | 136 971.00 | 69 522.00 | 136 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 330.00 | 301 351.00 | 253 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 848.00 | 52 526.00 | 38 848.00 | |
DX Trade payables and related accounts | 30 929.00 | 28 230.00 | 30 929.00 | |
DY Tax and social security liabilities | 32 333.00 | 41 827.00 | 32 333.00 | |
EA Other liabilities | 4 711.00 | 870.00 | 4 711.00 | |
EC TOTAL (IV) | 360 152.00 | 424 804.00 | 360 152.00 | |
EE Grand total (I to V) | 497 123.00 | 494 326.00 | 497 123.00 | |
EG Accrued income and payables due within one year | 146 321.00 | 155 336.00 | 146 321.00 | |
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