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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : OLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | OLINVEST |
| Siren | 893196550 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16094 |
| Management number | 2021B00197 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 499.00 | 37.00 | 6 462.00 | 6 499.00 |
044 Total Fixed Assets | 6 499.00 | 37.00 | 6 462.00 | 6 499.00 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 158.00 | 24 158.00 | 24 158.00 | |
096 Total Current Assets + Prepaid Expenses | 25 893.00 | 25 893.00 | 25 893.00 | |
110 Total Assets | 32 392.00 | 37.00 | 32 355.00 | 32 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | 2 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 29 644.00 | |||
176 Total debts | 29 644.00 | |||
180 Liabilities Total | 32 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 499.00 | |||
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