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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : OLIBANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | OLIBANO |
| Siren | 451078638 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008466 |
| Management number | 2017B01092 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 1 381 858.00 | 1 381 858.00 | 1 381 858.00 | |
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 1 382 102.00 | 1 382 102.00 | 1 382 102.00 | |
CO Grand total (0 to V) | 1 382 102.00 | 1 382 102.00 | 1 382 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | -292 362.00 | -265 793.00 | -292 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 686.00 | -26 569.00 | 290 686.00 | |
DL TOTAL (I) | 8 823.00 | -281 862.00 | 8 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 440.00 | 612 440.00 | 625 440.00 | |
DX Trade payables and related accounts | 5 370.00 | 1 102.00 | 5 370.00 | |
DY Tax and social security liabilities | 56 575.00 | 34 815.00 | 56 575.00 | |
EA Other liabilities | 685 894.00 | 673 764.00 | 685 894.00 | |
EC TOTAL (IV) | 1 373 279.00 | 1 322 120.00 | 1 373 279.00 | |
EE Grand total (I to V) | 1 382 102.00 | 1 040 258.00 | 1 382 102.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 370.00 | 5 370.00 | 5 370.00 | |
8E Income Taxes | 52 464.00 | 52 464.00 | 52 464.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 685 894.00 | 685 894.00 | 685 894.00 | |
VB VAT | 23 023.00 | 23 023.00 | 23 023.00 | |
VI Group and Associates | 625 440.00 | 625 440.00 | 625 440.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 111.00 | 4 111.00 | 4 111.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 358 835.00 | 1 358 835.00 | 1 358 835.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 381 858.00 | 1 381 858.00 | 1 381 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 373 279.00 | 1 373 279.00 | 1 373 279.00 | |
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