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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : OLLIVIER JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| Name | OLLIVIER JULIEN |
| Siren | 888272259 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 534 |
| Management number | 2020B01774 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06450 Roquebillière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
AH Goodwill | 69 040.00 | 69 040.00 | 69 040.00 | |
AR Technical installations, industrial equipment and tools | 600.00 | 303.00 | 297.00 | 600.00 |
AT Other tangible assets | 25 200.00 | 2 609.00 | 22 591.00 | 25 200.00 |
BJ TOTAL (I) | 96 312.00 | 2 912.00 | 93 400.00 | 96 312.00 |
BT Goods | 37 791.00 | 37 791.00 | 37 791.00 | |
BX Customers and related accounts | 127 740.00 | 127 740.00 | 127 740.00 | |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 186 283.00 | 186 283.00 | 186 283.00 | |
CH Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
CJ TOTAL (II) | 354 751.00 | 354 751.00 | 354 751.00 | |
CO Grand total (0 to V) | 451 064.00 | 2 912.00 | 448 152.00 | 451 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 116.00 | 10 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 731.00 | 10 216.00 | 56 731.00 | |
DL TOTAL (I) | 67 947.00 | 11 216.00 | 67 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 578.00 | 93 578.00 | ||
DX Trade payables and related accounts | 247 794.00 | 247 794.00 | ||
DY Tax and social security liabilities | 9 186.00 | 2 050.00 | 9 186.00 | |
EA Other liabilities | 29 635.00 | 29 635.00 | ||
EC TOTAL (IV) | 380 205.00 | 2 050.00 | 380 205.00 | |
EE Grand total (I to V) | 448 152.00 | 13 266.00 | 448 152.00 | |
EG Accrued income and payables due within one year | 380 205.00 | 2 050.00 | 380 205.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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