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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : PURE OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | PURE OLIVE |
| Siren | 830221768 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042895 |
| Management number | 2017B03947 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 275.00 | 791.00 | 2 484.00 | 3 275.00 |
BH Other financial assets | 2 820.00 | 2 820.00 | 2 820.00 | |
BJ TOTAL (I) | 6 095.00 | 791.00 | 5 304.00 | 6 095.00 |
BL Raw materials, supplies | 112 892.00 | 112 892.00 | 112 892.00 | |
BX Customers and related accounts | 5 314.00 | 5 314.00 | 5 314.00 | |
BZ Other receivables | 33 579.00 | 33 579.00 | 33 579.00 | |
CF Cash and cash equivalents | 14 257.00 | 14 257.00 | 14 257.00 | |
CJ TOTAL (II) | 166 042.00 | 166 042.00 | 166 042.00 | |
CO Grand total (0 to V) | 172 137.00 | 791.00 | 171 345.00 | 172 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 894.00 | -110 894.00 | ||
DL TOTAL (I) | -100 894.00 | -100 894.00 | ||
DU Loans and Debts from Credit Institutions (3) | 182 510.00 | 182 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 088.00 | 80 088.00 | ||
DX Trade payables and related accounts | 7 681.00 | 7 681.00 | ||
DY Tax and social security liabilities | 1 961.00 | 1 961.00 | ||
EC TOTAL (IV) | 272 239.00 | 272 239.00 | ||
EE Grand total (I to V) | 171 345.00 | 171 345.00 | ||
EG Accrued income and payables due within one year | 272 239.00 | 272 239.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 791.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 791.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 681.00 | 7 681.00 | 7 681.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 80 088.00 | 80 088.00 | 80 088.00 | |
VG Loans with a maturity of up to one year at origin | 182 510.00 | 182 510.00 | 182 510.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 961.00 | 1 961.00 | 1 961.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 713.00 | 41 713.00 | 41 713.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 272 239.00 | 272 239.00 | 272 239.00 | |
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