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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : HOLDING OLIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-07-13 | Public | 2020-09-30 | Complete |
| Name | HOLDING OLIUS |
| Siren | 852425446 |
| Closing | 2022-09-30 |
| Registry code | 0901 |
| Registration number | B2023/000093 |
| Management number | 2019B00219 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 LOUBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 476.00 | 377 476.00 | 377 476.00 | |
044 Total Fixed Assets | 377 476.00 | 377 476.00 | 377 476.00 | |
084 Cash | 79 416.00 | 79 416.00 | 79 416.00 | |
096 Total Current Assets + Prepaid Expenses | 79 416.00 | 79 416.00 | 79 416.00 | |
110 Total Assets | 456 892.00 | 456 892.00 | 456 892.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 138 694.00 | |||
136 Profit for the Year | 88 191.00 | |||
142 Total Equity - Total I | 232 385.00 | |||
156 Loans and similar debts | 220 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 224 507.00 | |||
180 Liabilities Total | 456 892.00 | |||
195 Of which payables due in more than one year | 166 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 055.00 | 2 055.00 | ||
250 Staff compensation | 9 650.00 | 9 650.00 | ||
264 Total operating expenses | 11 705.00 | 11 705.00 | ||
270 Operating profit | -11 705.00 | -11 705.00 | ||
280 Financial income | 104 000.00 | 104 000.00 | ||
294 Financial expenses | 4 104.00 | 4 104.00 | ||
310 Profit or loss | 88 191.00 | 88 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 476.00 | 377 476.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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