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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : OLIVA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | OLIVA ELECTRICITE |
| Siren | 432498939 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1200 |
| Management number | 2000B50269 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73730 Rognaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 508.00 | 1 508.00 | 1 508.00 | |
028 Tangible Assets | 53 578.00 | 33 396.00 | 20 182.00 | 53 578.00 |
044 Total Fixed Assets | 55 086.00 | 34 904.00 | 20 182.00 | 55 086.00 |
050 Raw materials, supplies, in progress | 14 632.00 | 14 632.00 | 14 632.00 | |
068 Receivables – Trade and related accounts | 23 690.00 | 4 888.00 | 18 801.00 | 23 690.00 |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 21 964.00 | 21 964.00 | 21 964.00 | |
092 Prepaid expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 63 128.00 | 4 888.00 | 58 240.00 | 63 128.00 |
110 Total Assets | 118 214.00 | 39 793.00 | 78 421.00 | 118 214.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 27 659.00 | |||
142 Total Equity - Total I | 36 129.00 | |||
164 Advances and down payments received on current orders | 3 917.00 | |||
166 Suppliers and related accounts | 13 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 897.00 | |||
172 Other debts | 24 611.00 | |||
176 Total debts | 42 293.00 | |||
180 Liabilities Total | 78 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 099.00 | 1 099.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 53 427.00 | 53 427.00 | ||
492 Total Fixed Assets (Increases) | 1 659.00 | 1 659.00 | ||
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