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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS OLAGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-15 | Complete |
| 2020-12-22 | Public | 2020-12-15 | Complete |
| 2020-10-01 | Public | 2019-12-15 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | ETABLISSEMENTS OLAGNON |
| Siren | 957524457 |
| Closing | 2020-12-15 |
| Registry code | 6901 |
| Registration number | B2020/046053 |
| Management number | 1957B02445 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-15 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 306.00 | 306.00 | 306.00 | |
AN Land | 14 330.00 | 14 330.00 | 14 330.00 | |
AP Buildings | 163 324.00 | 147 390.00 | 15 934.00 | 163 324.00 |
AX Advances and down payments | 31 693.00 | 31 693.00 | 31 693.00 | |
BJ TOTAL (I) | 209 654.00 | 147 390.00 | 62 263.00 | 209 654.00 |
BZ Other receivables | 1 096 562.00 | 1 096 562.00 | 1 096 562.00 | |
CF Cash and cash equivalents | 66 243.00 | 66 243.00 | 66 243.00 | |
CJ TOTAL (II) | 1 162 805.00 | 1 162 805.00 | 1 162 805.00 | |
CO Grand total (0 to V) | 1 372 458.00 | 147 390.00 | 1 225 068.00 | 1 372 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405.00 | 405.00 | 405.00 | |
DD Legal reserve (1) | 6 174.00 | 6 174.00 | 6 174.00 | |
DH Retained earnings | 65 789.00 | 80 142.00 | 65 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 798 058.00 | -14 352.00 | 798 058.00 | |
DL TOTAL (I) | 870 426.00 | 72 368.00 | 870 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 521.00 | |||
DX Trade payables and related accounts | 22 718.00 | 2 315.00 | 22 718.00 | |
DY Tax and social security liabilities | 331 924.00 | 1 005.00 | 331 924.00 | |
EC TOTAL (IV) | 354 642.00 | 6 840.00 | 354 642.00 | |
EE Grand total (I to V) | 1 225 068.00 | 79 209.00 | 1 225 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 267.00 | |||
FJ Net sales | 29 267.00 | |||
FQ Other income | 2 387.00 | |||
FR Total operating income (I) | 31 654.00 | |||
FW Other purchases and external expenses | 63 512.00 | |||
FX Taxes, duties, and similar payments | 18 984.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 791.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 90 287.00 | |||
GG - OPERATING RESULT (I - II) | -58 634.00 | |||
GP Total financial income (V) | 4 014.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 180 000.00 | 1 180 000.00 | ||
HH Total exceptional expenses (VIII) | 12 399.00 | 12 399.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 167 601.00 | 1 167 601.00 | ||
HK Income tax | 314 924.00 | 314 924.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 215 668.00 | 40 583.00 | 1 215 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 417 610.00 | 54 935.00 | 417 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 798 058.00 | -14 352.00 | 798 058.00 | |
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