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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : GROUPE DE OLIVEIRA DIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUPE DE OLIVEIRA DIAS |
| Siren | 852336684 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041455 |
| Management number | 2019B03178 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
044 Total Fixed Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
072 Receivables – Other | 7 872.00 | 7 872.00 | 7 872.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
096 Total Current Assets + Prepaid Expenses | 12 483.00 | 12 483.00 | 12 483.00 | |
110 Total Assets | 327 483.00 | 327 483.00 | 327 483.00 | |
120 Share or Individual Capital | 150 100.00 | |||
134 Retained Earnings | -7 323.00 | |||
136 Profit for the Year | -3 925.00 | |||
142 Total Equity - Total I | 138 852.00 | |||
156 Loans and similar debts | 113 789.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 200.00 | |||
172 Other debts | 74 396.00 | |||
176 Total debts | 188 632.00 | |||
180 Liabilities Total | 327 483.00 | |||
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