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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : L'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | L'OLIVIER |
| Siren | 493345961 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7634 |
| Management number | 2006B00811 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 619.00 | 52 619.00 | 52 619.00 | |
AP Buildings | 618 564.00 | 484 470.00 | 134 095.00 | 618 564.00 |
AT Other tangible assets | 6 361.00 | 6 361.00 | 6 361.00 | |
BJ TOTAL (I) | 677 544.00 | 490 830.00 | 186 713.00 | 677 544.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 094.00 | 7 094.00 | 7 094.00 | |
CF Cash and cash equivalents | 46 359.00 | 46 359.00 | 46 359.00 | |
CJ TOTAL (II) | 53 452.00 | 53 452.00 | 53 452.00 | |
CO Grand total (0 to V) | 730 996.00 | 490 830.00 | 240 166.00 | 730 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 106 417.00 | 86 839.00 | 106 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 572.00 | 35 878.00 | -28 572.00 | |
DL TOTAL (I) | 99 845.00 | 144 717.00 | 99 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 917.00 | 143 012.00 | 139 917.00 | |
DX Trade payables and related accounts | 403.00 | 482.00 | 403.00 | |
DY Tax and social security liabilities | 299.00 | |||
EC TOTAL (IV) | 140 321.00 | 143 794.00 | 140 321.00 | |
EE Grand total (I to V) | 240 166.00 | 288 511.00 | 240 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 049.00 | 19 049.00 | 19 049.00 | |
FJ Net sales | 19 049.00 | 19 049.00 | 19 049.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 19 052.00 | |||
FW Other purchases and external expenses | 15 959.00 | |||
FX Taxes, duties, and similar payments | 5 474.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 190.00 | |||
GF Total Operating Expenses (II) | 47 624.00 | |||
GG - OPERATING RESULT (I - II) | -28 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 070.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 052.00 | 88 644.00 | 19 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 624.00 | 52 766.00 | 47 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 572.00 | 35 878.00 | -28 572.00 | |
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