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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : OLYMPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | OLYMPE IMMOBILIER |
| Siren | 420940835 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4732 |
| Management number | 1998B00347 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60430 WARLUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 457 405.00 | 334 462.00 | 122 943.00 | 457 405.00 |
AT Other tangible assets | 31 285.00 | 19 864.00 | 11 421.00 | 31 285.00 |
BJ TOTAL (I) | 492 689.00 | 354 326.00 | 138 364.00 | 492 689.00 |
BZ Other receivables | 12 912.00 | 12 912.00 | 12 912.00 | |
CF Cash and cash equivalents | 249 729.00 | 249 729.00 | 249 729.00 | |
CH Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
CJ TOTAL (II) | 263 784.00 | 263 784.00 | 263 784.00 | |
CO Grand total (0 to V) | 756 473.00 | 354 326.00 | 402 148.00 | 756 473.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 15 943.00 | 15 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 956.00 | 11 956.00 | ||
DL TOTAL (I) | 355 898.00 | 355 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 730.00 | 9 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 207.00 | 36 207.00 | ||
DX Trade payables and related accounts | 306.00 | 306.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 46 249.00 | 46 249.00 | ||
EE Grand total (I to V) | 402 148.00 | 402 148.00 | ||
EG Accrued income and payables due within one year | 46 249.00 | 46 249.00 | ||
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