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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SAS L'OLIFANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-10-31 | Complete |
| Name | SAS L'OLIFANT |
| Siren | 848843116 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 10395 |
| Management number | 2019B00726 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 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 | 52 952.00 | 5 407.00 | 47 545.00 | 52 952.00 |
AT Other tangible assets | 8 689.00 | 887.00 | 7 802.00 | 8 689.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 62 392.00 | 6 294.00 | 56 097.00 | 62 392.00 |
BL Raw materials, supplies | 14 607.00 | 14 607.00 | 14 607.00 | |
BN Goods in progress | 7 044.00 | 7 044.00 | 7 044.00 | |
BR Intermediate and finished products | 8 245.00 | 8 245.00 | 8 245.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 14 410.00 | 14 410.00 | 14 410.00 | |
BZ Other receivables | 2 651.00 | 2 651.00 | 2 651.00 | |
CF Cash and cash equivalents | 30 729.00 | 30 729.00 | 30 729.00 | |
CH Prepaid expenses | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 78 553.00 | 78 553.00 | 78 553.00 | |
CO Grand total (0 to V) | 140 945.00 | 6 294.00 | 134 651.00 | 140 945.00 |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 717.00 | 21 717.00 | ||
DL TOTAL (I) | 41 717.00 | 41 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 497.00 | 50 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 491.00 | 22 491.00 | ||
DX Trade payables and related accounts | 13 595.00 | 13 595.00 | ||
DY Tax and social security liabilities | 6 349.00 | 6 349.00 | ||
EC TOTAL (IV) | 92 934.00 | 92 934.00 | ||
EE Grand total (I to V) | 134 651.00 | 134 651.00 | ||
EG Accrued income and payables due within one year | 65 809.00 | 65 809.00 | ||
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