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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : L ORANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | L ORANGERIE |
| Siren | 380592428 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 4191 |
| Management number | 2016B00195 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 La barre-de-Semilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 294.00 | 33 294.00 | 33 294.00 | |
AP Buildings | 333 871.00 | 270 709.00 | 63 161.00 | 333 871.00 |
AT Other tangible assets | 19 907.00 | 18 784.00 | 1 122.00 | 19 907.00 |
BB Receivables related to investments | 1 081.00 | 1 081.00 | 1 081.00 | |
BJ TOTAL (I) | 388 154.00 | 289 494.00 | 98 660.00 | 388 154.00 |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 6 130.00 | 6 130.00 | 6 130.00 | |
CJ TOTAL (II) | 6 790.00 | 6 790.00 | 6 790.00 | |
CO Grand total (0 to V) | 394 945.00 | 289 494.00 | 105 450.00 | 394 945.00 |
| 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 | |
DH Retained earnings | -845 455.00 | -842 343.00 | -845 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 280.00 | -3 111.00 | 3 280.00 | |
DL TOTAL (I) | -834 552.00 | -837 833.00 | -834 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 936 071.00 | 948 491.00 | 936 071.00 | |
DX Trade payables and related accounts | 3 272.00 | 2 759.00 | 3 272.00 | |
EA Other liabilities | 660.00 | 2 335.00 | 660.00 | |
EC TOTAL (IV) | 940 003.00 | 953 586.00 | 940 003.00 | |
EE Grand total (I to V) | 105 450.00 | 115 753.00 | 105 450.00 | |
EG Accrued income and payables due within one year | 940 003.00 | 953 586.00 | 940 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 994.00 | 51 994.00 | 51 994.00 | |
FJ Net sales | 51 994.00 | 51 994.00 | 51 994.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 965.00 | |||
FR Total operating income (I) | 52 960.00 | |||
FW Other purchases and external expenses | 27 482.00 | |||
FX Taxes, duties, and similar payments | 7 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 866.00 | |||
GF Total Operating Expenses (II) | 49 688.00 | |||
GG - OPERATING RESULT (I - II) | 3 271.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 969.00 | 44 983.00 | 52 969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 688.00 | 48 095.00 | 49 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 280.00 | -3 111.00 | 3 280.00 | |
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