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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : OLLIVAUD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Complete |
| 2021-12-22 | Public | 2021-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| Name | OLLIVAUD HOLDING |
| Siren | 841345499 |
| Closing | 2022-09-30 |
| Registry code | 4402 |
| Registration number | 1456 |
| Management number | 2018B00732 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 73 513.00 | 73 513.00 | 73 513.00 | |
BJ TOTAL (I) | 388 248.00 | 388 248.00 | 388 248.00 | |
CF Cash and cash equivalents | 3 712.00 | 3 712.00 | 3 712.00 | |
CJ TOTAL (II) | 3 712.00 | 3 712.00 | 3 712.00 | |
CO Grand total (0 to V) | 391 960.00 | 391 960.00 | 391 960.00 | |
CU Other investments | 314 735.00 | 314 735.00 | 314 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 000.00 | 312 000.00 | 312 000.00 | |
DD Legal reserve (1) | 27 611.00 | 844.00 | 27 611.00 | |
DH Retained earnings | -11 074.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 816.00 | 37 840.00 | 7 816.00 | |
DL TOTAL (I) | 347 426.00 | 339 611.00 | 347 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 534.00 | 29 500.00 | 44 534.00 | |
EC TOTAL (IV) | 44 534.00 | 29 500.00 | 44 534.00 | |
EE Grand total (I to V) | 391 960.00 | 369 111.00 | 391 960.00 | |
EG Accrued income and payables due within one year | 44 534.00 | 29 500.00 | 44 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
FY Salaries and Wages | 14 000.00 | |||
GF Total Operating Expenses (II) | 14 150.00 | |||
GG - OPERATING RESULT (I - II) | -14 150.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 500.00 | |||
GP Total financial income (V) | 22 500.00 | |||
GR Interest and similar expenses | 534.00 | |||
GU Total financial expenses (VI) | 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 50 000.00 | 22 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 684.00 | 12 160.00 | 14 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 816.00 | 37 840.00 | 7 816.00 | |
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