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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SAS OLORON L.U.D.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SAS OLORON L.U.D.I.C |
| Siren | 451679161 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7869 |
| Management number | 2004B40020 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Bidos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
044 Total Fixed Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 652 195.00 | 652 195.00 | 652 195.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 259 736.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 91 960.00 | |||
142 Total Equity - Total I | 516 695.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 164.00 | |||
172 Other debts | 134 941.00 | |||
176 Total debts | 135 500.00 | |||
180 Liabilities Total | 652 195.00 | |||
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