All the information you need about ORPI HAUTS DE SEINE OUEST to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | ORPI HAUTS DE SEINE OUEST |
| Siren | 539746636 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4343 |
| Management number | 2012C00002 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 624.00 | 8 624.00 | 8 624.00 | |
CJ TOTAL (II) | 9 500.00 | 9 500.00 | 9 500.00 | |
CO Grand total (0 to V) | 9 500.00 | 9 500.00 | 9 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 554.00 | |||
230 Other income | 2 777.00 | 5 758.00 | 2 777.00 | |
232 Total operating income excluding VAT | 2 777.00 | 8 312.00 | 2 777.00 | |
242 Other external expenses | 1 814.00 | 6 898.00 | 1 814.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
262 Other expenses | 1 702.00 | |||
264 Total operating expenses | 375.00 | 1 702.00 | 375.00 | |
270 Operating profit | 588.00 | -288.00 | 588.00 | |
290 Exceptional income | 2 000.00 | |||
310 Profit or loss | 588.00 | 1 712.00 | 588.00 | |
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 588.00 | 1 712.00 | 588.00 | |
DL TOTAL (I) | 1 788.00 | 2 912.00 | 1 788.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 340.00 | 2 400.00 | |
EC TOTAL (IV) | 7 712.00 | 5 939.00 | 7 712.00 | |
EE Grand total (I to V) | 9 500.00 | 8 851.00 | 9 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 500.00 | 4 500.00 | 4 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 876.00 | 876.00 | 876.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 712.00 | 7 712.00 | 7 712.00 | |
