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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : ORGANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Bank |
| 2022-05-05 | Public | 2021-12-31 | Bank |
| 2021-06-08 | Public | 2020-12-31 | Bank |
| 2020-05-25 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Bank |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-05-03 | Public | 2016-12-31 | Bank |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | ORGANA |
| Siren | 538798018 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16989 |
| Management number | 2012B08074 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 159 888.00 | |||
084 Cash | 578 656.00 | |||
110 Total Assets | 36 050 495.00 | |||
120 Share or Individual Capital | 29 715 640.00 | |||
134 Retained Earnings | 57 661.00 | |||
136 Profit for the Year | 1 490 532.00 | |||
140 Regulated Provisions | -1 530 000.00 | |||
142 Total Equity - Total I | 29 733 835.00 | |||
176 Total debts | 6 316 680.00 | |||
180 Liabilities Total | 36 050 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 93 829.00 | 120 729.00 | 93 829.00 | |
232 Total operating income excluding VAT | 1 884 135.00 | 7 141 617.00 | 1 884 135.00 | |
262 Other expenses | -125 646.00 | -163 588.00 | -125 646.00 | |
264 Total operating expenses | -206 739.00 | -442 799.00 | -206 739.00 | |
310 Profit or loss | 1 490 532.00 | 6 493 049.00 | 1 490 532.00 | |
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