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O HOME > CORPORATES > OL LOISIRS DEVELOPPEMENT > BALANCE SHEET ( 2022-03-02)

THE LIST OF BALANCE SHEET : OL LOISIRS DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-02 Public 2021-06-30 Complete
2021-03-12 Public 2020-06-30 Complete
2020-02-27 Public 2019-06-30 Complete
2019-05-24 Public 2018-06-30 Complete
NameOL LOISIRS DEVELOPPEMENT
Siren832341143
Closing2021-06-30
Registry code 6901
Registration number B2022/007008
Management number2017B06203
Activity code 6420Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69150 DECINES-CHARPIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 200 000.00 200 000.00 200 000.00
BZ Other receivables 194 184.00 194 184.00 194 184.00
CF Cash and cash equivalents 369.00 369.00 369.00
CJ TOTAL (II) 194 552.00 194 552.00 194 552.00
CO Grand total (0 to V) 394 552.00 394 552.00 394 552.00
CU Other investments 200 000.00 200 000.00 200 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DC Revaluation differences 8.00 8.00
DH Retained earnings -18 268.00 -15 570.00 -18 268.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 909.00 -2 698.00 -6 909.00
DL TOTAL (I) -15 177.00 -8 268.00 -15 177.00
DX Trade payables and related accounts 1 979.00 1 937.00 1 979.00
EA Other liabilities 407 750.00 407 750.00 407 750.00
EC TOTAL (IV) 409 729.00 409 687.00 409 729.00
EE Grand total (I to V) 394 552.00 401 418.00 394 552.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 2 003.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 2 003.00
GG - OPERATING RESULT (I - II) -2 003.00
GL Other interest and similar income 2 010.00
GO Net income from sales of marketable securities 6.00
GP Total financial income (V) 2 010.00
GR Interest and similar expenses 6 915.00
GU Total financial expenses (VI) 6 915.00
GV - FINANCIAL INCOME (V - VI) -4 905.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 909.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 010.00 2 090.00 2 010.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 919.00 4 788.00 8 919.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 909.00 -2 698.00 -6 909.00

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