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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL LES ORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-03-31 | Complete |
| 2017-03-10 | Public | 2015-03-31 | Complete |
| 2017-02-27 | Public | 2016-03-31 | Complete |
| Name | SARL LES ORS |
| Siren | 430119578 |
| Closing | 2015-03-31 |
| Registry code | 1708 |
| Registration number | 764 |
| Management number | 2000B01504 |
| Activity code | 0121Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17160 Bagnizeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AP Buildings | 32 401.00 | 27 820.00 | 4 581.00 | 32 401.00 |
AR Technical installations, industrial equipment and tools | 521 789.00 | 372 573.00 | 149 216.00 | 521 789.00 |
AT Other tangible assets | 32 117.00 | 30 515.00 | 1 602.00 | 32 117.00 |
AV Fixed assets in progress | 15 915.00 | 15 915.00 | 15 915.00 | |
BJ TOTAL (I) | 674 221.00 | 453 227.00 | 220 993.00 | 674 221.00 |
BL Raw materials, supplies | 37 251.00 | 37 251.00 | 37 251.00 | |
BN Goods in progress | 117 868.00 | 117 868.00 | 117 868.00 | |
BR Intermediate and finished products | 323 053.00 | 323 053.00 | 323 053.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 50 813.00 | 50 813.00 | 50 813.00 | |
CH Prepaid expenses | 7 865.00 | 7 865.00 | 7 865.00 | |
CJ TOTAL (II) | 643 635.00 | 643 635.00 | 643 635.00 | |
CO Grand total (0 to V) | 1 317 856.00 | 453 227.00 | 864 628.00 | 1 317 856.00 |
CU Other investments | 4 140.00 | 4 140.00 | 4 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
280 Financial income | 21.00 | 87.00 | 21.00 | |
290 Exceptional income | 11 295.00 | 3 552.00 | 11 295.00 | |
294 Financial expenses | 11 228.00 | 12 324.00 | 11 228.00 | |
300 Exceptional expenses | 14 607.00 | 14 061.00 | 14 607.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 130.00 | 130.00 | 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 707.00 | -15 865.00 | 69 707.00 | |
DJ Investment subsidies | 4 462.00 | 4 747.00 | 4 462.00 | |
DK Regulated provisions | 31 543.00 | 28 109.00 | 31 543.00 | |
DL TOTAL (I) | 113 843.00 | 25 122.00 | 113 843.00 | |
EC TOTAL (IV) | 750 785.00 | 767 142.00 | 750 785.00 | |
EE Grand total (I to V) | 864 628.00 | 792 264.00 | 864 628.00 | |
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