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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : OLIVE FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | OLIVE FROID |
| Siren | 521874073 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5204 |
| Management number | 2010B00300 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Eysus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 7 070.00 | 6 705.00 | 365.00 | 7 070.00 |
AT Other tangible assets | 35 347.00 | 35 347.00 | 35 347.00 | |
BD Other fixed assets | 17 153.00 | 17 153.00 | 17 153.00 | |
BJ TOTAL (I) | 83 569.00 | 42 051.00 | 41 518.00 | 83 569.00 |
BL Raw materials, supplies | 14 800.00 | 14 800.00 | 14 800.00 | |
BX Customers and related accounts | 74 956.00 | 74 956.00 | 74 956.00 | |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CB Subscribed and called capital, not paid | 1 835.00 | 1 835.00 | 1 835.00 | |
CF Cash and cash equivalents | 105 637.00 | 105 637.00 | 105 637.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 197 389.00 | 197 389.00 | 197 389.00 | |
CO Grand total (0 to V) | 280 959.00 | 42 051.00 | 238 907.00 | 280 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 140 940.00 | 141 308.00 | 140 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 033.00 | -363.00 | -11 033.00 | |
DL TOTAL (I) | 159 607.00 | 170 640.00 | 159 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 265.00 | 3 716.00 | 1 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 371.00 | 3 518.00 | 4 371.00 | |
DX Trade payables and related accounts | 27 042.00 | 22 243.00 | 27 042.00 | |
DY Tax and social security liabilities | 46 624.00 | 40 207.00 | 46 624.00 | |
EC TOTAL (IV) | 79 301.00 | 69 683.00 | 79 301.00 | |
EE Grand total (I to V) | 238 907.00 | 240 323.00 | 238 907.00 | |
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