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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : OGIP ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | OGIP ORGANISATION |
| Siren | 347621716 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 6291 |
| Management number | 2008B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 915.00 | 13 915.00 | 13 915.00 | |
AT Other tangible assets | 35 941.00 | 31 404.00 | 4 537.00 | 35 941.00 |
AX Advances and down payments | ||||
BH Other financial assets | 15 442.00 | 15 442.00 | 15 442.00 | |
BJ TOTAL (I) | 65 298.00 | 45 319.00 | 19 979.00 | 65 298.00 |
BX Customers and related accounts | 98 613.00 | 98 613.00 | 98 613.00 | |
BZ Other receivables | 40 776.00 | 40 776.00 | 40 776.00 | |
CF Cash and cash equivalents | 17 820.00 | 17 820.00 | 17 820.00 | |
CH Prepaid expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
CJ TOTAL (II) | 160 887.00 | 160 887.00 | 160 887.00 | |
CO Grand total (0 to V) | 226 185.00 | 45 319.00 | 180 866.00 | 226 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 745.00 | 111 745.00 | 111 745.00 | |
DD Legal reserve (1) | 11 175.00 | 11 175.00 | 11 175.00 | |
DH Retained earnings | 13 183.00 | 2 977.00 | 13 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 095.00 | 10 206.00 | 5 095.00 | |
DL TOTAL (I) | 141 197.00 | 136 102.00 | 141 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 621.00 | 6 539.00 | 1 621.00 | |
DX Trade payables and related accounts | 4 361.00 | 26 898.00 | 4 361.00 | |
DY Tax and social security liabilities | 33 686.00 | 80 945.00 | 33 686.00 | |
EC TOTAL (IV) | 39 669.00 | 114 383.00 | 39 669.00 | |
EE Grand total (I to V) | 180 866.00 | 250 485.00 | 180 866.00 | |
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