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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SUCRE D'ORGE OLLIOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUCRE D'ORGE OLLIOULES |
| Siren | 525242616 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011470 |
| Management number | 2010B01584 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 120 000.00 | 180 000.00 | 300 000.00 |
AP Buildings | 11 893.00 | 11 893.00 | 11 893.00 | |
AT Other tangible assets | 177 608.00 | 129 346.00 | 48 261.00 | 177 608.00 |
BH Other financial assets | 12 100.00 | 12 100.00 | 12 100.00 | |
BJ TOTAL (I) | 501 601.00 | 261 239.00 | 240 361.00 | 501 601.00 |
BT Goods | 43 332.00 | 43 332.00 | 43 332.00 | |
BZ Other receivables | 13 865.00 | 13 865.00 | 13 865.00 | |
CF Cash and cash equivalents | 460 548.00 | 460 548.00 | 460 548.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 518 040.00 | 518 040.00 | 518 040.00 | |
CO Grand total (0 to V) | 1 019 641.00 | 261 239.00 | 758 401.00 | 1 019 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 432.00 | 1 432.00 | 1 432.00 | |
DH Retained earnings | 290 017.00 | 237 563.00 | 290 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 802.00 | 70 453.00 | 89 802.00 | |
DL TOTAL (I) | 391 251.00 | 319 449.00 | 391 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 079.00 | 111 486.00 | 41 079.00 | |
DX Trade payables and related accounts | 289 535.00 | 300 413.00 | 289 535.00 | |
DY Tax and social security liabilities | 20 535.00 | 30 365.00 | 20 535.00 | |
EA Other liabilities | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 367 149.00 | 442 265.00 | 367 149.00 | |
EE Grand total (I to V) | 758 401.00 | 761 714.00 | 758 401.00 | |
EG Accrued income and payables due within one year | 337 588.00 | 341 186.00 | 337 588.00 | |
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