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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : OLINXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-08-31 | Simplified |
| 2022-12-07 | Public | 2021-08-31 | Simplified |
| 2021-03-17 | Public | 2020-08-31 | Complete |
| 2020-06-10 | Public | 2019-08-31 | Complete |
| Name | OLINXE |
| Siren | 820050367 |
| Closing | 2022-08-31 |
| Registry code | 1708 |
| Registration number | 809 |
| Management number | 2021D00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17110 Saint-Georges-de-Didonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 045.00 | 440 045.00 | 440 045.00 | |
044 Total Fixed Assets | 440 045.00 | 440 045.00 | 440 045.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 33 938.00 | 33 938.00 | 33 938.00 | |
096 Total Current Assets + Prepaid Expenses | 633 938.00 | 633 938.00 | 633 938.00 | |
110 Total Assets | 1 073 984.00 | 1 073 984.00 | 1 073 984.00 | |
120 Share or Individual Capital | 389 812.00 | |||
126 Legal Reserve | 38 981.00 | |||
132 Other Reserves | 644 737.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 1 073 916.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 68.00 | |||
180 Liabilities Total | 1 073 984.00 | |||
193 Of which financial assets due in less than one year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 746.00 | 746.00 | ||
264 Total operating expenses | 746.00 | 746.00 | ||
270 Operating profit | -746.00 | -746.00 | ||
280 Financial income | 1 200.00 | 1 200.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 045.00 | 440 045.00 | ||
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