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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : OLRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2019-03-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | OLRE |
| Siren | 507827962 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/010839 |
| Management number | 2008B01007 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 401.00 | 40 122.00 | 24 279.00 | 64 401.00 |
028 Tangible Assets | 30 513.00 | 13 312.00 | 17 201.00 | 30 513.00 |
040 Financial Assets | 6 829 939.00 | 6 829 939.00 | 6 829 939.00 | |
044 Total Fixed Assets | 6 924 853.00 | 53 434.00 | 6 871 419.00 | 6 924 853.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 313 106.00 | 313 106.00 | 313 106.00 | |
072 Receivables – Other | 810 093.00 | 810 093.00 | 810 093.00 | |
080 Sellable securities | 150 278.00 | 150 278.00 | 150 278.00 | |
084 Cash | 756 589.00 | 756 589.00 | 756 589.00 | |
096 Total Current Assets + Prepaid Expenses | 2 030 867.00 | 2 030 867.00 | 2 030 867.00 | |
110 Total Assets | 8 955 720.00 | 53 434.00 | 8 902 286.00 | 8 955 720.00 |
120 Share or Individual Capital | 632 800.00 | |||
126 Legal Reserve | 63 280.00 | |||
132 Other Reserves | 1 880 468.00 | |||
134 Retained Earnings | 1 174 147.00 | |||
136 Profit for the Year | 118 552.00 | |||
140 Regulated Provisions | 2 036.00 | |||
142 Total Equity - Total I | 3 871 283.00 | |||
156 Loans and similar debts | 4 334 820.00 | |||
166 Suppliers and related accounts | 378 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 438.00 | |||
172 Other debts | 317 579.00 | |||
176 Total debts | 5 031 003.00 | |||
180 Liabilities Total | 8 902 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 704 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 907.00 | |||
195 Of which payables due in more than one year | 3 731 814.00 | |||
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