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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : l'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | l'OLIVERAIE |
| Siren | 852933043 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3172 |
| Management number | 2019B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 Le Poinçonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 622.00 | 12 099.00 | 388 524.00 | 400 622.00 |
044 Total Fixed Assets | 400 622.00 | 12 099.00 | 388 524.00 | 400 622.00 |
072 Receivables – Other | 446.00 | 1.00 | 446.00 | 446.00 |
084 Cash | 8 419.00 | 8 419.00 | 8 419.00 | |
096 Total Current Assets + Prepaid Expenses | 8 865.00 | 8 865.00 | 8 865.00 | |
110 Total Assets | 409 487.00 | 12 099.00 | 397 389.00 | 409 487.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -60 604.00 | |||
142 Total Equity - Total I | -59 004.00 | |||
156 Loans and similar debts | 425 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 226.00 | |||
172 Other debts | 31 226.00 | |||
176 Total debts | 456 392.00 | |||
180 Liabilities Total | 397 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 622.00 | |||
195 Of which payables due in more than one year | 404 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 685.00 | 16 685.00 | ||
232 Total operating income excluding VAT | 16 685.00 | 16 685.00 | ||
242 Other external expenses | 34 390.00 | 34 390.00 | ||
244 Taxes, duties and similar payments | 25 821.00 | 25 821.00 | ||
254 Depreciation and amortization | 12 099.00 | 12 099.00 | ||
264 Total operating expenses | 72 310.00 | 72 310.00 | ||
270 Operating profit | -55 625.00 | -55 625.00 | ||
294 Financial expenses | 4 979.00 | 4 979.00 | ||
310 Profit or loss | -60 604.00 | -60 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 81 600.00 | 81 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 315 400.00 | 315 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 772.00 | 2 772.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 400 622.00 | 400 622.00 | ||
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