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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : OLIV'SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | OLIV'SCOOTER |
| Siren | 534736772 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99242 |
| Management number | 2011B19343 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 396.00 | 2 396.00 | 2 396.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 9 925.00 | 9 123.00 | 802.00 | 9 925.00 |
AT Other tangible assets | 14 301.00 | 10 368.00 | 3 933.00 | 14 301.00 |
BH Other financial assets | 5 103.00 | 5 103.00 | 5 103.00 | |
BJ TOTAL (I) | 101 725.00 | 21 887.00 | 79 838.00 | 101 725.00 |
BT Goods | 48 816.00 | 48 816.00 | 48 816.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 433.00 | 3 433.00 | 3 433.00 | |
CF Cash and cash equivalents | 10 673.00 | 10 673.00 | 10 673.00 | |
CJ TOTAL (II) | 62 922.00 | 62 922.00 | 62 922.00 | |
CO Grand total (0 to V) | 164 648.00 | 21 887.00 | 142 760.00 | 164 648.00 |
CP Shares due in less than one year | 5 103.00 | 5 103.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 106 031.00 | 121 470.00 | 106 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 125.00 | -15 440.00 | -16 125.00 | |
DL TOTAL (I) | 98 155.00 | 114 281.00 | 98 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 419.00 | 23 456.00 | 25 419.00 | |
DX Trade payables and related accounts | 6 944.00 | 11 018.00 | 6 944.00 | |
DY Tax and social security liabilities | 12 243.00 | 24 530.00 | 12 243.00 | |
EA Other liabilities | 17.00 | |||
EC TOTAL (IV) | 44 605.00 | 59 021.00 | 44 605.00 | |
EE Grand total (I to V) | 142 760.00 | 173 301.00 | 142 760.00 | |
EG Accrued income and payables due within one year | 44 605.00 | 59 021.00 | 44 605.00 | |
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