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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | OLIVEIRA |
| Siren | 524645751 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003120 |
| Management number | 2017B00191 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 30 380.00 | 42.00 | 30 338.00 | 30 380.00 |
028 Tangible Assets | 119 762.00 | 61 722.00 | 58 040.00 | 119 762.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 226 202.00 | 61 764.00 | 164 438.00 | 226 202.00 |
068 Receivables – Trade and related accounts | 193 896.00 | 193 896.00 | 193 896.00 | |
072 Receivables – Other | 24 605.00 | 24 605.00 | 24 605.00 | |
084 Cash | 270 092.00 | 270 092.00 | 270 092.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 488 967.00 | 488 967.00 | 488 967.00 | |
110 Total Assets | 715 169.00 | 61 764.00 | 653 405.00 | 715 169.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 347 376.00 | |||
136 Profit for the Year | 104 514.00 | |||
142 Total Equity - Total I | 462 890.00 | |||
156 Loans and similar debts | 33 311.00 | |||
166 Suppliers and related accounts | 51 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 114.00 | |||
172 Other debts | 106 187.00 | |||
176 Total debts | 190 516.00 | |||
180 Liabilities Total | 653 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 337.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 23 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 380.00 | 30 380.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 476.00 | 21 476.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 461.00 | 27 461.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 173 232.00 | 173 232.00 | ||
492 Total Fixed Assets (Increases) | 79 337.00 | 79 337.00 | ||
494 Total Fixed Assets (Decreases) | 26 367.00 | 26 367.00 | ||
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