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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : O.L.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Complete |
| 2023-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | O.L.J.L. |
| Siren | 522569706 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 2497 |
| Management number | 2010B01409 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 79 063.00 | 79 063.00 | 79 063.00 | |
AP Buildings | 711 944.00 | 167 173.00 | 544 771.00 | 711 944.00 |
AT Other tangible assets | 70 567.00 | 46 153.00 | 24 413.00 | 70 567.00 |
BJ TOTAL (I) | 1 492 572.00 | 213 327.00 | 1 279 245.00 | 1 492 572.00 |
BX Customers and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
BZ Other receivables | 957 984.00 | 957 984.00 | 957 984.00 | |
CD Marketable securities | 2 001 849.00 | 2 001 849.00 | 2 001 849.00 | |
CF Cash and cash equivalents | 2 473 294.00 | 2 473 294.00 | 2 473 294.00 | |
CH Prepaid expenses | 17 871.00 | 17 871.00 | 17 871.00 | |
CJ TOTAL (II) | 5 455 648.00 | 5 455 648.00 | 5 455 648.00 | |
CO Grand total (0 to V) | 6 948 220.00 | 213 327.00 | 6 734 893.00 | 6 948 220.00 |
CU Other investments | 630 998.00 | 630 998.00 | 630 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 630 000.00 | 630 000.00 | 630 000.00 | |
DD Legal reserve (1) | 63 000.00 | 63 000.00 | 63 000.00 | |
DH Retained earnings | 4 588 872.00 | 4 592 072.00 | 4 588 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 597 596.00 | 59 800.00 | 597 596.00 | |
DL TOTAL (I) | 5 879 468.00 | 5 344 872.00 | 5 879 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 559 319.00 | 595 301.00 | 559 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 134.00 | 18 617.00 | 17 134.00 | |
DX Trade payables and related accounts | 45 831.00 | 3 937.00 | 45 831.00 | |
DY Tax and social security liabilities | 233 141.00 | 71 499.00 | 233 141.00 | |
EB Prepaid income (2) | 190.00 | |||
EC TOTAL (IV) | 855 425.00 | 689 544.00 | 855 425.00 | |
EE Grand total (I to V) | 6 734 893.00 | 6 034 416.00 | 6 734 893.00 | |
EG Accrued income and payables due within one year | 333 239.00 | 130 806.00 | 333 239.00 | |
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