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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : OLY HEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Partially confidential | 2016-10-31 | Complete |
| Name | OLY HEAVEN |
| Siren | 815324413 |
| Closing | 2016-10-31 |
| Registry code | 4001 |
| Registration number | 803 |
| Management number | 2015B00672 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 6 249.00 | 6 249.00 | 6 249.00 | |
CJ TOTAL (II) | 13 365.00 | 13 365.00 | 13 365.00 | |
CO Grand total (0 to V) | 13 365.00 | 13 365.00 | 13 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 466.00 | 4 466.00 | ||
DL TOTAL (I) | 4 966.00 | 4 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 053.00 | 6 053.00 | ||
DX Trade payables and related accounts | 1 557.00 | 1 557.00 | ||
DY Tax and social security liabilities | 788.00 | 788.00 | ||
EC TOTAL (IV) | 8 399.00 | 8 399.00 | ||
EE Grand total (I to V) | 13 365.00 | 13 365.00 | ||
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