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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : OLIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | OLIVINE |
| Siren | 531962207 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5887 |
| Management number | 2011B00212 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
014 Intangible Assets - Other | 9 067.00 | 9 067.00 | 9 067.00 | |
028 Tangible Assets | 70 433.00 | 58 091.00 | 12 342.00 | 70 433.00 |
044 Total Fixed Assets | 256 500.00 | 67 158.00 | 189 342.00 | 256 500.00 |
060 Merchandise inventory | 138 584.00 | 30 200.00 | 108 384.00 | 138 584.00 |
068 Receivables – Trade and related accounts | 185 964.00 | 185 964.00 | 185 964.00 | |
072 Receivables – Other | 64 820.00 | 64 820.00 | 64 820.00 | |
080 Sellable securities | 179 156.00 | 179 156.00 | 179 156.00 | |
084 Cash | 117 541.00 | 117 541.00 | 117 541.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 686 066.00 | 30 200.00 | 655 866.00 | 686 066.00 |
110 Total Assets | 942 566.00 | 97 358.00 | 845 208.00 | 942 566.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 372 533.00 | |||
136 Profit for the Year | 83 259.00 | |||
142 Total Equity - Total I | 468 993.00 | |||
156 Loans and similar debts | 221 767.00 | |||
166 Suppliers and related accounts | 31 312.00 | |||
172 Other debts | 123 136.00 | |||
176 Total debts | 376 215.00 | |||
180 Liabilities Total | 845 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 581.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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