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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : GROUPE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-07 | Public | 2020-09-30 | Complete |
| 2020-12-04 | Public | 2019-09-30 | Complete |
| 2018-10-10 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | GROUPE OLIVIER |
| Siren | 817806359 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 2859 |
| Management number | 2016B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14880 Hermanville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 228.00 | 228.00 | 228.00 | |
BJ TOTAL (I) | 269 591.00 | 269 591.00 | 269 591.00 | |
BZ Other receivables | 19 488.00 | 19 488.00 | 19 488.00 | |
CF Cash and cash equivalents | 6 534.00 | 6 534.00 | 6 534.00 | |
CJ TOTAL (II) | 26 022.00 | 26 022.00 | 26 022.00 | |
CO Grand total (0 to V) | 295 614.00 | 295 614.00 | 295 614.00 | |
CS Evaluated investments - equity method | 269 363.00 | 269 363.00 | 269 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 313.00 | 229 313.00 | 229 313.00 | |
DH Retained earnings | -19 307.00 | -16 486.00 | -19 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 567.00 | -2 821.00 | -3 567.00 | |
DL TOTAL (I) | 206 438.00 | 210 005.00 | 206 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 134.00 | 103 939.00 | 87 134.00 | |
DX Trade payables and related accounts | 2 041.00 | 1 431.00 | 2 041.00 | |
EC TOTAL (IV) | 89 176.00 | 105 371.00 | 89 176.00 | |
EE Grand total (I to V) | 295 614.00 | 315 377.00 | 295 614.00 | |
EG Accrued income and payables due within one year | 89 176.00 | 105 371.00 | 89 176.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 773.00 | |||
GF Total Operating Expenses (II) | 2 773.00 | |||
GG - OPERATING RESULT (I - II) | -2 773.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GJ Financial income from other securities and fixed asset receivables | 306.00 | |||
GP Total financial income (V) | 306.00 | |||
GR Interest and similar expenses | 1 100.00 | |||
GU Total financial expenses (VI) | 1 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 306.00 | 990.00 | 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 874.00 | 3 812.00 | 3 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 567.00 | -2 821.00 | -3 567.00 | |
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