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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SARL 2 OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL 2 OLIVEIRA |
| Siren | 752392811 |
| Closing | 2021-09-30 |
| Registry code | 1901 |
| Registration number | 550 |
| Management number | 2012B00270 |
| Activity code | 4329B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 261.00 | 1 261.00 | 1 261.00 | |
028 Tangible Assets | 83 319.00 | 52 841.00 | 30 478.00 | 83 319.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 87 730.00 | 54 102.00 | 33 628.00 | 87 730.00 |
050 Raw materials, supplies, in progress | 16 799.00 | 16 799.00 | 16 799.00 | |
060 Merchandise inventory | 99 363.00 | 99 363.00 | 99 363.00 | |
064 Advances and down payments on orders | 222.00 | 222.00 | 222.00 | |
068 Receivables – Trade and related accounts | 67 579.00 | 67 579.00 | 67 579.00 | |
072 Receivables – Other | 9 783.00 | 9 783.00 | 9 783.00 | |
084 Cash | 209 070.00 | 209 070.00 | 209 070.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 404 569.00 | 404 569.00 | 404 569.00 | |
110 Total Assets | 492 299.00 | 54 102.00 | 438 197.00 | 492 299.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 107 622.00 | |||
136 Profit for the Year | 38 923.00 | |||
142 Total Equity - Total I | 149 846.00 | |||
156 Loans and similar debts | 54 949.00 | |||
164 Advances and down payments received on current orders | 87 983.00 | |||
166 Suppliers and related accounts | 44 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 552.00 | |||
172 Other debts | 101 161.00 | |||
176 Total debts | 288 351.00 | |||
180 Liabilities Total | 438 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 28 752.00 | |||
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