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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SARL LES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL LES OLIVIERS |
| Siren | 750057937 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006455 |
| Management number | 2021B01458 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 VILLEMOLAQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574 375.00 | 373 717.00 | 1 200 658.00 | 1 574 375.00 |
044 Total Fixed Assets | 1 574 375.00 | 373 717.00 | 1 200 658.00 | 1 574 375.00 |
060 Merchandise inventory | 136 519.00 | 136 519.00 | 136 519.00 | |
068 Receivables – Trade and related accounts | 25 444.00 | 25 444.00 | 25 444.00 | |
072 Receivables – Other | 156 777.00 | 156 777.00 | 156 777.00 | |
084 Cash | 41 229.00 | 41 229.00 | 41 229.00 | |
092 Prepaid expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 362 992.00 | 362 992.00 | 362 992.00 | |
110 Total Assets | 1 937 367.00 | 373 717.00 | 1 563 651.00 | 1 937 367.00 |
120 Share or Individual Capital | 30 000.00 | |||
124 Revaluation Adjustments | 374 717.00 | |||
134 Retained Earnings | 2 281.00 | |||
136 Profit for the Year | 2 756.00 | |||
142 Total Equity - Total I | 409 753.00 | |||
156 Loans and similar debts | 648 840.00 | |||
166 Suppliers and related accounts | 234 489.00 | |||
172 Other debts | 270 568.00 | |||
176 Total debts | 1 153 897.00 | |||
180 Liabilities Total | 1 563 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554 330.00 | |||
195 Of which payables due in more than one year | 389 274.00 | |||
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