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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : OLYMPIC DE SAINT OUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| Name | OLYMPIC DE SAINT OUEN |
| Siren | 408474377 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21754 |
| Management number | 1996B02759 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 291 939.00 | 291 939.00 | 291 939.00 | |
AR Technical installations, industrial equipment and tools | 9 641.00 | 8 501.00 | 1 139.00 | 9 641.00 |
AT Other tangible assets | 195 239.00 | 173 124.00 | 22 114.00 | 195 239.00 |
BH Other financial assets | 9 876.00 | 9 876.00 | 9 876.00 | |
BJ TOTAL (I) | 506 696.00 | 181 626.00 | 325 070.00 | 506 696.00 |
BT Goods | 1 739.00 | 1 739.00 | 1 739.00 | |
BX Customers and related accounts | 19 768.00 | 19 768.00 | 19 768.00 | |
BZ Other receivables | 14 485.00 | 14 485.00 | 14 485.00 | |
CD Marketable securities | 3 300.00 | 3 300.00 | 3 300.00 | |
CF Cash and cash equivalents | 151 173.00 | 151 173.00 | 151 173.00 | |
CH Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
CJ TOTAL (II) | 191 779.00 | 191 779.00 | 191 779.00 | |
CO Grand total (0 to V) | 698 476.00 | 181 626.00 | 516 850.00 | 698 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 324 103.00 | 338 124.00 | 324 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 816.00 | 106 752.00 | 106 816.00 | |
DL TOTAL (I) | 439 304.00 | 453 261.00 | 439 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 911.00 | 13 911.00 | 37 911.00 | |
DX Trade payables and related accounts | 15 319.00 | 13 649.00 | 15 319.00 | |
DY Tax and social security liabilities | 24 315.00 | 22 774.00 | 24 315.00 | |
EA Other liabilities | 80 000.00 | |||
EC TOTAL (IV) | 77 546.00 | 130 334.00 | 77 546.00 | |
EE Grand total (I to V) | 516 850.00 | 583 595.00 | 516 850.00 | |
EI Including equity loans | 37 911.00 | 37 911.00 | ||
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