Grow your business safely with OILARTIPI
All the information you need about OILARTIPI to develop and secure your business in France
O
HOME >
CORPORATES
>
OILARTIPI >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : OILARTIPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | OILARTIPI |
| Siren | 790007017 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 3887 |
| Management number | 2012B01037 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 263 810.00 | 263 810.00 | 263 810.00 | |
028 Tangible Assets | 259 016.00 | 61 658.00 | 197 358.00 | 259 016.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 525 076.00 | 61 658.00 | 463 418.00 | 525 076.00 |
050 Raw materials, supplies, in progress | 4 007.00 | 4 007.00 | 4 007.00 | |
060 Merchandise inventory | 40 929.00 | 40 929.00 | 40 929.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 482.00 | 26 482.00 | 26 482.00 | |
084 Cash | 134 522.00 | 134 522.00 | 134 522.00 | |
092 Prepaid expenses | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 208 366.00 | 208 366.00 | 208 366.00 | |
110 Total Assets | 733 441.00 | 61 658.00 | 671 783.00 | 733 441.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 165 549.00 | |||
136 Profit for the Year | 70 222.00 | |||
142 Total Equity - Total I | 246 771.00 | |||
156 Loans and similar debts | 179 713.00 | |||
166 Suppliers and related accounts | 118 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 835.00 | |||
172 Other debts | 126 593.00 | |||
176 Total debts | 425 012.00 | |||
180 Liabilities Total | 671 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305 038.00 | |||
195 Of which payables due in more than one year | 141 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 640.00 | 3 640.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 166 524.00 | 166 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 132 624.00 | 132 624.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 352 662.00 | 352 662.00 | ||
492 Total Fixed Assets (Increases) | 305 038.00 | 305 038.00 | ||
494 Total Fixed Assets (Decreases) | 132 624.00 | 132 624.00 | ||
all companies in France
Complete and comprehensive database.
