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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : L'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | L'OLIVERAIE |
| Siren | 814772083 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002582 |
| Management number | 2015D00752 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 805.00 | 107 254.00 | 551.00 | 107 805.00 |
028 Tangible Assets | 1 593 048.00 | 437 418.00 | 1 155 630.00 | 1 593 048.00 |
044 Total Fixed Assets | 1 700 853.00 | 544 672.00 | 1 156 181.00 | 1 700 853.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 992.00 | 992.00 | 992.00 | |
110 Total Assets | 1 701 845.00 | 544 672.00 | 1 157 173.00 | 1 701 845.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -424 125.00 | |||
136 Profit for the Year | -101 091.00 | |||
142 Total Equity - Total I | -525 116.00 | |||
156 Loans and similar debts | 547 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133 051.00 | |||
172 Other debts | 1 134 550.00 | |||
176 Total debts | 1 682 289.00 | |||
180 Liabilities Total | 1 157 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 994.00 | 4 994.00 | ||
244 Taxes, duties and similar payments | 5 351.00 | 5 351.00 | ||
254 Depreciation and amortization | 109 001.00 | 109 001.00 | ||
264 Total operating expenses | 119 346.00 | 119 346.00 | ||
270 Operating profit | -89 346.00 | -89 346.00 | ||
294 Financial expenses | 11 745.00 | 11 745.00 | ||
310 Profit or loss | -101 091.00 | -101 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 018.00 | 3 018.00 | ||
490 Total Fixed Assets (Gross Value) | 1 697 835.00 | 1 697 835.00 | ||
492 Total Fixed Assets (Increases) | 3 018.00 | 3 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 61.00 | 61.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 61.00 | 61.00 | ||
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