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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : OLAURENT PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-09-30 | Simplified |
| Name | OLAURENT PARTNERS |
| Siren | 827935768 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 72230 |
| Management number | 2017B01926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 159.00 | 178.00 | 1 337.00 |
044 Total Fixed Assets | 1 337.00 | 1 159.00 | 178.00 | 1 337.00 |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 145 686.00 | 145 686.00 | 145 686.00 | |
096 Total Current Assets + Prepaid Expenses | 146 622.00 | 146 622.00 | 146 622.00 | |
110 Total Assets | 147 959.00 | 1 159.00 | 146 800.00 | 147 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 475.00 | |||
136 Profit for the Year | 118 266.00 | |||
142 Total Equity - Total I | 129 942.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 16 858.00 | |||
180 Liabilities Total | 146 800.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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