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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : L ORANGERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | L ORANGERAIE |
| Siren | 510032634 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11702 |
| Management number | 2009B00272 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 512.00 | 16 512.00 | 16 512.00 | |
084 Cash | 87 189.00 | 87 189.00 | 87 189.00 | |
096 Total Current Assets + Prepaid Expenses | 103 701.00 | 103 701.00 | 103 701.00 | |
110 Total Assets | 103 751.00 | 103 751.00 | 103 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 77 022.00 | |||
134 Retained Earnings | -30 509.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 47 505.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 480.00 | |||
172 Other debts | 49 743.00 | |||
176 Total debts | 56 246.00 | |||
180 Liabilities Total | 103 751.00 | |||
199 Of which current accounts of debit partners | 11 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 609 583.00 | |||
222 Inventory production | -585 719.00 | |||
230 Other income | 7 513.00 | 7 513.00 | ||
232 Total operating income excluding VAT | 7 513.00 | 23 864.00 | 7 513.00 | |
242 Other external expenses | 7 079.00 | 55 265.00 | 7 079.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 1 465.00 | 440.00 | |
262 Other expenses | 1.00 | 27.00 | 1.00 | |
264 Total operating expenses | 7 520.00 | 56 757.00 | 7 520.00 | |
270 Operating profit | -7.00 | -32 892.00 | -7.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 5 040.00 | |||
294 Financial expenses | 1.00 | 25.00 | 1.00 | |
300 Exceptional expenses | 2 634.00 | |||
310 Profit or loss | -8.00 | -30 509.00 | -8.00 | |
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