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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EURL OLIVAIN MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL OLIVAIN MB |
| Siren | 833740855 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 11029 |
| Management number | 2017B01287 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Corgoloin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
050 Raw materials, supplies, in progress | 66 860.00 | |||
084 Cash | 21 204.00 | 21 204.00 | 21 204.00 | |
096 Total Current Assets + Prepaid Expenses | 21 204.00 | 21 204.00 | 21 204.00 | |
110 Total Assets | 27 204.00 | 27 204.00 | 27 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 142.00 | |||
134 Retained Earnings | 3 769.00 | |||
136 Profit for the Year | 6 193.00 | |||
142 Total Equity - Total I | 27 204.00 | |||
156 Loans and similar debts | 45 763.00 | |||
176 Total debts | 45 763.00 | |||
180 Liabilities Total | 27 204.00 | |||
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