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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : OLIVIER GROSMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | OLIVIER GROSMAIRE |
| Siren | 834027070 |
| Closing | 2022-12-31 |
| Registry code | 5802 |
| Registration number | 483 |
| Management number | 2017B00366 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58330 Crux-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | ||||
084 Cash | 518 927.00 | 518 927.00 | 518 927.00 | |
096 Total Current Assets + Prepaid Expenses | 518 927.00 | 518 927.00 | 518 927.00 | |
110 Total Assets | 538 927.00 | 20 000.00 | 518 927.00 | 538 927.00 |
120 Share or Individual Capital | 72 710.00 | |||
126 Legal Reserve | 7 271.00 | |||
132 Other Reserves | 397 381.00 | |||
136 Profit for the Year | 10 206.00 | |||
142 Total Equity - Total I | 487 569.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 31 359.00 | |||
176 Total debts | 31 359.00 | |||
180 Liabilities Total | 518 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 374.00 | 5 563.00 | 374.00 | |
232 Total operating income excluding VAT | 374.00 | 5 563.00 | 374.00 | |
242 Other external expenses | 3 649.00 | 9 401.00 | 3 649.00 | |
252 Social security contributions | 1 903.00 | |||
254 Depreciation and amortization | 2 178.00 | 32 309.00 | 2 178.00 | |
264 Total operating expenses | 5 827.00 | 43 613.00 | 5 827.00 | |
270 Operating profit | -5 453.00 | -38 049.00 | -5 453.00 | |
280 Financial income | 1 281.00 | 1 763.00 | 1 281.00 | |
290 Exceptional income | 25 556.00 | 258 368.00 | 25 556.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 9 376.00 | 159 938.00 | 9 376.00 | |
306 Income tax's | 1 801.00 | 12 081.00 | 1 801.00 | |
310 Profit or loss | 10 206.00 | 50 049.00 | 10 206.00 | |
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