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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AREVA PROJECT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | Orano Project 4 |
| Siren | 817439557 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28629 |
| Management number | 2015B10200 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -6 567.00 | -2 924.00 | -6 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 044.00 | -3 643.00 | -4 044.00 | |
DL TOTAL (I) | -3 112.00 | 932.00 | -3 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 512.00 | 512.00 | ||
DX Trade payables and related accounts | 2 600.00 | 2 500.00 | 2 600.00 | |
EC TOTAL (IV) | 3 112.00 | 2 560.00 | 3 112.00 | |
EE Grand total (I to V) | 3 492.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 931.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GF Total Operating Expenses (II) | 4 044.00 | |||
GG - OPERATING RESULT (I - II) | -4 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 044.00 | 3 643.00 | 4 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 044.00 | -3 643.00 | -4 044.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 512.00 | 512.00 | 512.00 | |
8B Suppliers and Related Accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 112.00 | 3 112.00 | 3 112.00 | |
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