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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ORGANA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-06-30 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Bank |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | ORGANA II |
| Siren | 814306544 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19851 |
| Management number | 2015B21889 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 199.00 | 12 199.00 | 12 199.00 | |
110 Total Assets | 21 527 413.00 | 21 527 413.00 | 21 527 413.00 | |
120 Share or Individual Capital | 22 177 898.00 | |||
136 Profit for the Year | -2 109 445.00 | |||
142 Total Equity - Total I | 20 068 452.00 | |||
176 Total debts | 1 458 960.00 | |||
180 Liabilities Total | 21 527 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -2 109 445.00 | -2 109 445.00 | ||
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