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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : OLFA GOLDEN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | OLFA GOLDEN CAR |
| Siren | 831268461 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 11753 |
| Management number | 2017B03888 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 936.00 | 8 500.00 | 15 436.00 | 23 936.00 |
044 Total Fixed Assets | 23 936.00 | 8 500.00 | 15 436.00 | 23 936.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 884.00 | 884.00 | 884.00 | |
110 Total Assets | 24 820.00 | 8 500.00 | 16 320.00 | 24 820.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 624.00 | |||
136 Profit for the Year | 11 850.00 | |||
142 Total Equity - Total I | 10 726.00 | |||
156 Loans and similar debts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 527.00 | |||
172 Other debts | 5 594.00 | |||
176 Total debts | 5 594.00 | |||
180 Liabilities Total | 16 320.00 | |||
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