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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | LES OLIVIERS |
| Siren | 531975688 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105923 |
| Management number | 2011D02208 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 280 011.00 | 280 000.00 | 11.00 | 280 011.00 |
BZ Other receivables | 275 590.00 | 275 590.00 | 275 590.00 | |
CF Cash and cash equivalents | 9 623.00 | 9 623.00 | 9 623.00 | |
CJ TOTAL (II) | 285 213.00 | 285 213.00 | 285 213.00 | |
CO Grand total (0 to V) | 565 224.00 | 280 000.00 | 285 224.00 | 565 224.00 |
CU Other investments | 280 011.00 | 280 000.00 | 11.00 | 280 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 168.00 | 937.00 | -1 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 836.00 | -2 105.00 | -1 836.00 | |
DL TOTAL (I) | -1 004.00 | 832.00 | -1 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 178.00 | 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 286 051.00 | 46 727.00 | 286 051.00 | |
EC TOTAL (IV) | 286 228.00 | 46 727.00 | 286 228.00 | |
EE Grand total (I to V) | 285 224.00 | 47 559.00 | 285 224.00 | |
EG Accrued income and payables due within one year | 286 228.00 | 46 727.00 | 286 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 809.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 1 834.00 | |||
GG - OPERATING RESULT (I - II) | -1 834.00 | |||
GL Other interest and similar income | 38.00 | |||
GP Total financial income (V) | 38.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | 38.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 874.00 | 2 105.00 | 1 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 836.00 | -2 105.00 | -1 836.00 | |
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