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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : L'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| Name | L'OLIVERAIE |
| Siren | 851721316 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2417 |
| Management number | 2019B00673 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 1 488 946.00 | 1 488 946.00 | 1 488 946.00 | |
BR Intermediate and finished products | -1 231 559.00 | -1 231 559.00 | -1 231 559.00 | |
BV Advances and down payments on orders | 5 185.00 | 5 185.00 | 5 185.00 | |
BZ Other receivables | 174 424.00 | 174 424.00 | 174 424.00 | |
CF Cash and cash equivalents | 29 364.00 | 29 364.00 | 29 364.00 | |
CJ TOTAL (II) | 466 360.00 | 466 360.00 | 466 360.00 | |
CO Grand total (0 to V) | 466 375.00 | 466 375.00 | 466 375.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 631.00 | 153 631.00 | ||
DL TOTAL (I) | 154 631.00 | 154 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 179 944.00 | 179 944.00 | ||
DX Trade payables and related accounts | 44 792.00 | 44 792.00 | ||
DY Tax and social security liabilities | 80 528.00 | 80 528.00 | ||
EA Other liabilities | 6 480.00 | 6 480.00 | ||
EC TOTAL (IV) | 311 744.00 | 311 744.00 | ||
EE Grand total (I to V) | 466 375.00 | 466 375.00 | ||
EG Accrued income and payables due within one year | 311 744.00 | 311 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 304 431.00 | |||
FR Total operating income (I) | 304 431.00 | |||
FW Other purchases and external expenses | 304 431.00 | |||
GF Total Operating Expenses (II) | 304 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 304 431.00 | 304 431.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 304 431.00 | 304 431.00 | ||
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