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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : OLYMPIA ILLFURTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-09 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Public | 2018-09-30 | Complete |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2018-03-09 | Public | 2016-09-30 | Complete |
| Name | OLYMPIA ILLFURTH |
| Siren | 791740038 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 11126 |
| Management number | 2013B00235 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68720 Illfurth |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AN Land | 85 000.00 | 85 000.00 | 85 000.00 | |
AP Buildings | 135 000.00 | 39 112.00 | 95 887.00 | 135 000.00 |
AR Technical installations, industrial equipment and tools | 35 739.00 | 33 552.00 | 2 187.00 | 35 739.00 |
AT Other tangible assets | 33 301.00 | 24 498.00 | 8 803.00 | 33 301.00 |
BJ TOTAL (I) | 332 040.00 | 97 162.00 | 234 878.00 | 332 040.00 |
BL Raw materials, supplies | 5 487.00 | 5 487.00 | 5 487.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 3 728.00 | 3 728.00 | 3 728.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 10 107.00 | 10 107.00 | 10 107.00 | |
CO Grand total (0 to V) | 342 148.00 | 97 162.00 | 244 985.00 | 342 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 27 780.00 | 8 876.00 | 27 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 337.00 | 18 903.00 | 15 337.00 | |
DL TOTAL (I) | 44 217.00 | 28 880.00 | 44 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 797.00 | 200 178.00 | 172 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 276.00 | 7 560.00 | 11 276.00 | |
DX Trade payables and related accounts | 5 076.00 | 2 325.00 | 5 076.00 | |
DY Tax and social security liabilities | 11 616.00 | 17 395.00 | 11 616.00 | |
EA Other liabilities | 3 015.00 | |||
EC TOTAL (IV) | 200 767.00 | 230 475.00 | 200 767.00 | |
EE Grand total (I to V) | 244 985.00 | 259 356.00 | 244 985.00 | |
EG Accrued income and payables due within one year | 56 334.00 | 57 816.00 | 56 334.00 | |
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