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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LES OLYMPIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-09-30 | Complete |
| Name | LES OLYMPIADES |
| Siren | 819337221 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/006118 |
| Management number | 2016B00177 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 SOCX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 736.00 | 6 395.00 | 1 341.00 | 7 736.00 |
AH Goodwill | 43 700.00 | 43 700.00 | 43 700.00 | |
AR Technical installations, industrial equipment and tools | 10 451.00 | 7 010.00 | 3 442.00 | 10 451.00 |
AT Other tangible assets | 16 023.00 | 6 412.00 | 9 611.00 | 16 023.00 |
BH Other financial assets | 552.00 | 552.00 | 552.00 | |
BJ TOTAL (I) | 156 462.00 | 19 816.00 | 136 646.00 | 156 462.00 |
BT Goods | 39 297.00 | 39 297.00 | 39 297.00 | |
BX Customers and related accounts | 430 313.00 | 430 313.00 | 430 313.00 | |
BZ Other receivables | 23 180.00 | 23 180.00 | 23 180.00 | |
CF Cash and cash equivalents | 95 844.00 | 95 844.00 | 95 844.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 590 134.00 | 590 134.00 | 590 134.00 | |
CO Grand total (0 to V) | 746 595.00 | 19 816.00 | 726 779.00 | 746 595.00 |
CU Other investments | 78 000.00 | 78 000.00 | 78 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 13 929.00 | 13 929.00 | ||
DH Retained earnings | -58 838.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 652.00 | 78 767.00 | 57 652.00 | |
DL TOTAL (I) | 137 581.00 | 79 929.00 | 137 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 237.00 | 35 644.00 | 164 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299.00 | 257.00 | 299.00 | |
DW Advances and down payments received on current orders | 444.00 | 444.00 | ||
DX Trade payables and related accounts | 177 231.00 | 85 779.00 | 177 231.00 | |
DY Tax and social security liabilities | 171 956.00 | 39 252.00 | 171 956.00 | |
EA Other liabilities | 75 032.00 | 7 616.00 | 75 032.00 | |
EC TOTAL (IV) | 589 198.00 | 168 548.00 | 589 198.00 | |
EE Grand total (I to V) | 726 779.00 | 248 476.00 | 726 779.00 | |
EG Accrued income and payables due within one year | 504 807.00 | 144 191.00 | 504 807.00 | |
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