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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ORTET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ORTET SARL |
| Siren | 379895691 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5028 |
| Management number | 1990B00465 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 369.00 | 1 369.00 | 1 369.00 | |
BZ Other receivables | 30 002.00 | 30 002.00 | 30 002.00 | |
CF Cash and cash equivalents | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 30 149.00 | 30 149.00 | 30 149.00 | |
CO Grand total (0 to V) | 31 518.00 | 31 518.00 | 31 518.00 | |
CU Other investments | 1 369.00 | 1 369.00 | 1 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 662.00 | 662.00 | 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 274.00 | 18 298.00 | 20 274.00 | |
DL TOTAL (I) | 29 320.00 | 27 344.00 | 29 320.00 | |
DX Trade payables and related accounts | 2 197.00 | 817.00 | 2 197.00 | |
EA Other liabilities | 15 806.00 | |||
EC TOTAL (IV) | 2 197.00 | 16 623.00 | 2 197.00 | |
EE Grand total (I to V) | 31 518.00 | 43 968.00 | 31 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 425.00 | |||
GF Total Operating Expenses (II) | 1 425.00 | |||
GG - OPERATING RESULT (I - II) | -1 425.00 | |||
GL Other interest and similar income | 21 700.00 | |||
GP Total financial income (V) | 21 700.00 | |||
GR Interest and similar expenses | ||||
GV - FINANCIAL INCOME (V - VI) | 21 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 700.00 | 19 794.00 | 21 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 425.00 | 1 496.00 | 1 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 274.00 | 18 298.00 | 20 274.00 | |
| 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 | 2 197.00 | 2 197.00 | 2 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 002.00 | 30 002.00 | 30 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 197.00 | 2 197.00 | 2 197.00 | |
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