Grow your business safely with OLIVEIRA
All the information you need about OLIVEIRA to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIVEIRA >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | OLIVEIRA |
| Siren | 524645751 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006304 |
| Management number | 2017B00191 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 30 380.00 | 1 730.00 | 28 650.00 | 30 380.00 |
028 Tangible Assets | 134 470.00 | 59 118.00 | 75 351.00 | 134 470.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 240 910.00 | 60 848.00 | 180 061.00 | 240 910.00 |
068 Receivables – Trade and related accounts | 179 529.00 | 179 529.00 | 179 529.00 | |
072 Receivables – Other | 17 644.00 | 17 644.00 | 17 644.00 | |
084 Cash | 217 233.00 | 217 233.00 | 217 233.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 415 447.00 | 415 447.00 | 415 447.00 | |
110 Total Assets | 656 357.00 | 60 848.00 | 595 508.00 | 656 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 251 890.00 | |||
136 Profit for the Year | 103 408.00 | |||
142 Total Equity - Total I | 366 297.00 | |||
156 Loans and similar debts | 50 786.00 | |||
166 Suppliers and related accounts | 63 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 828.00 | |||
172 Other debts | 114 758.00 | |||
176 Total debts | 229 211.00 | |||
180 Liabilities Total | 595 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 35 017.00 | |||
all companies in France
Complete and comprehensive database.
