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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : OLMIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| Name | OLMIKO |
| Siren | 822208484 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012582 |
| Management number | 2016B01808 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 127 965.00 | 91 315.00 | 36 650.00 | 127 965.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 137 465.00 | 91 315.00 | 46 150.00 | 137 465.00 |
BT Goods | 156 940.00 | 156 940.00 | 156 940.00 | |
BZ Other receivables | 75 142.00 | 75 142.00 | 75 142.00 | |
CF Cash and cash equivalents | 266 925.00 | 266 925.00 | 266 925.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 499 582.00 | 499 582.00 | 499 582.00 | |
CO Grand total (0 to V) | 637 047.00 | 91 315.00 | 545 731.00 | 637 047.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 198 046.00 | 159 749.00 | 198 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 115.00 | 38 297.00 | 42 115.00 | |
DL TOTAL (I) | 245 661.00 | 203 546.00 | 245 661.00 | |
DQ Provisions for Expenses | 1 960.00 | 3 419.00 | 1 960.00 | |
DR TOTAL (IV) | 1 960.00 | 3 419.00 | 1 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 928.00 | 209 309.00 | 191 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 996.00 | 15 435.00 | 1 996.00 | |
DX Trade payables and related accounts | 60 071.00 | 58 540.00 | 60 071.00 | |
DY Tax and social security liabilities | 44 116.00 | 58 743.00 | 44 116.00 | |
EC TOTAL (IV) | 298 110.00 | 342 027.00 | 298 110.00 | |
EE Grand total (I to V) | 545 731.00 | 548 993.00 | 545 731.00 | |
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