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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : L OLLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | L OLLIVIER |
| Siren | 483597803 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4996 |
| Management number | 2005B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 698 600.00 | 698 600.00 | 698 600.00 | |
BZ Other receivables | 46 042.00 | 46 042.00 | 46 042.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 46 048.00 | 46 048.00 | 46 048.00 | |
CO Grand total (0 to V) | 744 648.00 | 744 648.00 | 744 648.00 | |
CU Other investments | 698 600.00 | 698 600.00 | 698 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 286 592.00 | 286 592.00 | 286 592.00 | |
DD Legal reserve (1) | 28 659.00 | 28 659.00 | 28 659.00 | |
DG Other reserves | 186 379.00 | 187 697.00 | 186 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 338.00 | -1 318.00 | -5 338.00 | |
DL TOTAL (I) | 496 293.00 | 501 630.00 | 496 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 696.00 | 28 869.00 | 38 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 060.00 | 198 852.00 | 206 060.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
EC TOTAL (IV) | 248 356.00 | 231 320.00 | 248 356.00 | |
EE Grand total (I to V) | 744 648.00 | 732 951.00 | 744 648.00 | |
EG Accrued income and payables due within one year | 248 356.00 | 231 320.00 | 248 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 630.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GF Total Operating Expenses (II) | 3 848.00 | |||
GG - OPERATING RESULT (I - II) | -3 848.00 | |||
GR Interest and similar expenses | 2 432.00 | |||
GU Total financial expenses (VI) | 2 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | |||
HH Total exceptional expenses (VIII) | 62.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | |||
HK Income tax | -942.00 | -4 644.00 | -942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 338.00 | 1 318.00 | 5 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 338.00 | -1 318.00 | -5 338.00 | |
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