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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : GROUPE DE OLIVEIRA DIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUPE DE OLIVEIRA DIAS |
| Siren | 852336684 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004866 |
| Management number | 2019B03178 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
044 Total Fixed Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 930.00 | 5 930.00 | 5 930.00 | |
096 Total Current Assets + Prepaid Expenses | 6 430.00 | 6 430.00 | 6 430.00 | |
110 Total Assets | 321 430.00 | 321 430.00 | 321 430.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -4 729.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | 142 677.00 | |||
156 Loans and similar debts | 134 559.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 300.00 | |||
172 Other debts | 43 748.00 | |||
176 Total debts | 178 754.00 | |||
180 Liabilities Total | 321 430.00 | |||
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