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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : OLYSSA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | OLYSSA PATRIMOINE |
| Siren | 820017242 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 438 |
| Management number | 2016B00300 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 7 807.00 | 7 074.00 | 733.00 | 7 807.00 |
044 Total Fixed Assets | 8 088.00 | 7 355.00 | 733.00 | 8 088.00 |
068 Receivables – Trade and related accounts | 17 928.00 | 17 928.00 | 17 928.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 10 540.00 | 10 540.00 | 10 540.00 | |
092 Prepaid expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 31 381.00 | 31 381.00 | 31 381.00 | |
110 Total Assets | 39 469.00 | 7 355.00 | 32 114.00 | 39 469.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 918.00 | |||
136 Profit for the Year | 9 905.00 | |||
142 Total Equity - Total I | 19 423.00 | |||
166 Suppliers and related accounts | 7 538.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 12 691.00 | |||
180 Liabilities Total | 32 114.00 | |||
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