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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SARL LES OLLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SARL LES OLLIERES |
| Siren | 505108886 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2471 |
| Management number | 2015B00127 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Bruailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 38 358.00 | 38 358.00 | 38 358.00 | |
AP Buildings | 345 222.00 | 158 184.00 | 187 038.00 | 345 222.00 |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 395 580.00 | 170 184.00 | 225 396.00 | 395 580.00 |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 75 772.00 | 75 772.00 | 75 772.00 | |
CJ TOTAL (II) | 75 905.00 | 75 905.00 | 75 905.00 | |
CO Grand total (0 to V) | 471 485.00 | 170 184.00 | 301 301.00 | 471 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 791.00 | 11 304.00 | 12 791.00 | |
DL TOTAL (I) | 14 441.00 | 12 954.00 | 14 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 033.00 | 274 729.00 | 286 033.00 | |
DX Trade payables and related accounts | 689.00 | 685.00 | 689.00 | |
DY Tax and social security liabilities | 139.00 | 88.00 | 139.00 | |
EC TOTAL (IV) | 286 860.00 | 275 502.00 | 286 860.00 | |
EE Grand total (I to V) | 301 301.00 | 288 456.00 | 301 301.00 | |
EI Including equity loans | 286 033.00 | 286 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 444.00 | 28 444.00 | 28 444.00 | |
FJ Net sales | 28 444.00 | 28 444.00 | 28 444.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 444.00 | |||
FW Other purchases and external expenses | 750.00 | |||
FX Taxes, duties, and similar payments | 1 093.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 812.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 15 654.00 | |||
GG - OPERATING RESULT (I - II) | 12 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 444.00 | 28 445.00 | 28 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 654.00 | 17 142.00 | 15 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 791.00 | 11 304.00 | 12 791.00 | |
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