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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LES OLIVIERS DU PIOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | LES OLIVIERS DU PIOCH |
| Siren | 539988295 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21379 |
| Management number | 2012B00534 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 555.00 | 69 693.00 | 81 862.00 | 151 555.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 153 555.00 | 69 693.00 | 83 862.00 | 153 555.00 |
060 Merchandise inventory | 147 000.00 | 147 000.00 | 147 000.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 9 908.00 | 9 908.00 | 9 908.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 38 008.00 | 38 008.00 | 38 008.00 | |
096 Total Current Assets + Prepaid Expenses | 195 841.00 | 195 841.00 | 195 841.00 | |
110 Total Assets | 349 396.00 | 69 693.00 | 279 702.00 | 349 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 490.00 | |||
136 Profit for the Year | 19 130.00 | |||
142 Total Equity - Total I | 66 821.00 | |||
156 Loans and similar debts | 89 106.00 | |||
166 Suppliers and related accounts | 26 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 741.00 | |||
172 Other debts | 97 426.00 | |||
176 Total debts | 212 882.00 | |||
180 Liabilities Total | 279 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 658.00 | 658.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 102 897.00 | 102 897.00 | ||
492 Total Fixed Assets (Increases) | 50 658.00 | 50 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 492.00 | 40 492.00 | ||
378 Amount of deductible VAT on goods and services | 20 509.00 | 20 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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