Grow your business safely with OLGEC
All the information you need about OLGEC to develop and secure your business in France
O
HOME >
CORPORATES
>
OLGEC >
BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : OLGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | OLGEC |
| Siren | 792642472 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3694 |
| Management number | 2013B03085 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 506.00 | 911.00 | 595.00 | 1 506.00 |
BJ TOTAL (I) | 1 506.00 | 911.00 | 595.00 | 1 506.00 |
BZ Other receivables | 1 399.00 | 1 399.00 | 1 399.00 | |
CF Cash and cash equivalents | 1 232.00 | 1 232.00 | 1 232.00 | |
CJ TOTAL (II) | 2 632.00 | 2 632.00 | 2 632.00 | |
CO Grand total (0 to V) | 4 137.00 | 911.00 | 3 226.00 | 4 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -288.00 | -188.00 | -288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | -100.00 | -2 488.00 | |
DL TOTAL (I) | 2 224.00 | 4 712.00 | 2 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 002.00 | 238.00 | 1 002.00 | |
DX Trade payables and related accounts | 2 043.00 | |||
EC TOTAL (IV) | 1 002.00 | 2 281.00 | 1 002.00 | |
EE Grand total (I to V) | 3 226.00 | 6 993.00 | 3 226.00 | |
EG Accrued income and payables due within one year | 1 002.00 | 2 281.00 | 1 002.00 | |
EI Including equity loans | 1 002.00 | 1 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 200.00 | 200.00 | |
FJ Net sales | 200.00 | 200.00 | 200.00 | |
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 2 056.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GB Operating Expenses - Provisions | 502.00 | |||
GF Total Operating Expenses (II) | 2 688.00 | |||
GG - OPERATING RESULT (I - II) | -2 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200.00 | 3 000.00 | 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 688.00 | 3 100.00 | 2 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | -100.00 | -2 488.00 | |
all companies in France
Complete and comprehensive database.
