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G HOME > CORPORATES > GROUPE OLFHAR > BALANCE SHEET ( 2022-12-22)

THE LIST OF BALANCE SHEET : GROUPE OLFHAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2022-06-30 Simplified
2022-03-30 Public 2021-06-30 Simplified
NameGROUPE OLFHAR
Siren884876020
Closing2022-06-30
Registry code 1402
Registration number 10376
Management number2020B00831
Activity code 6630Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14000 Caen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 750.00 750.00 750.00
044 Total Fixed Assets 750.00 750.00 750.00
072 Receivables – Other 1 290.00 1 290.00 1 290.00
084 Cash 5.00 5.00 5.00
096 Total Current Assets + Prepaid Expenses 1 295.00 1 295.00 1 295.00
110 Total Assets 2 045.00 2 045.00 2 045.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -2 852.00
136 Profit for the Year -2 038.00
142 Total Equity - Total I -3 390.00
156 Loans and similar debts 1 230.00
166 Suppliers and related accounts 3 455.00
169 Other debts including current accounts of partners for fiscal year N 750.00
172 Other debts 750.00
176 Total debts 5 435.00
180 Liabilities Total 2 045.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 038.00 2 038.00
264 Total operating expenses 2 038.00 2 038.00
270 Operating profit -2 038.00 -2 038.00
310 Profit or loss -2 038.00 -2 038.00

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