Grow your business safely with DE OLIVEIRA RAVALEMENT SAS
All the information you need about DE OLIVEIRA RAVALEMENT SAS to develop and secure your business in France
D
HOME >
CORPORATES
>
DE OLIVEIRA RAVALEMENT SAS >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : DE OLIVEIRA RAVALEMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | DE OLIVEIRA RAVALEMENT SAS |
| Siren | 841493794 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2044 |
| Management number | 2018B00461 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10320 Bouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 096.00 | 10 803.00 | 71 293.00 | 82 096.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 83 096.00 | 10 803.00 | 72 293.00 | 83 096.00 |
050 Raw materials, supplies, in progress | 3 159.00 | 3 159.00 | 3 159.00 | |
068 Receivables – Trade and related accounts | 39 877.00 | 39 877.00 | 39 877.00 | |
072 Receivables – Other | 8 814.00 | 8 814.00 | 8 814.00 | |
084 Cash | 16 989.00 | 16 989.00 | 16 989.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 69 302.00 | 69 302.00 | 69 302.00 | |
110 Total Assets | 152 398.00 | 10 803.00 | 141 596.00 | 152 398.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 37 447.00 | |||
142 Total Equity - Total I | 62 447.00 | |||
156 Loans and similar debts | 42 553.00 | |||
166 Suppliers and related accounts | 11 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 383.00 | |||
172 Other debts | 24 915.00 | |||
176 Total debts | 79 149.00 | |||
180 Liabilities Total | 141 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 096.00 | |||
195 Of which payables due in more than one year | 34 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 163.00 | 48 163.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 428.00 | 33 428.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 83 096.00 | 83 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 166.00 | 10 166.00 | ||
378 Amount of deductible VAT on goods and services | 17 039.00 | 17 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
