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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : HOLDING FAMILIALE ORUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2021-03-08 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING FAMILIALE ORUC |
| Siren | 824184022 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5157 |
| Management number | 2016B05381 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
BX Customers and related accounts | 30 716.00 | 30 716.00 | 30 716.00 | |
BZ Other receivables | 12 460.00 | 12 460.00 | 12 460.00 | |
CF Cash and cash equivalents | 54 642.00 | 54 642.00 | 54 642.00 | |
CJ TOTAL (II) | 97 819.00 | 97 819.00 | 97 819.00 | |
CO Grand total (0 to V) | 1 657 819.00 | 1 657 819.00 | 1 657 819.00 | |
CU Other investments | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
DD Legal reserve (1) | 226.00 | 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 357.00 | 226.00 | 357.00 | |
DL TOTAL (I) | 1 560 583.00 | 1 560 226.00 | 1 560 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 157.00 | 7 500.00 | 14 157.00 | |
DX Trade payables and related accounts | 430.00 | 3 299.00 | 430.00 | |
DY Tax and social security liabilities | 82 649.00 | 62 725.00 | 82 649.00 | |
EC TOTAL (IV) | 97 236.00 | 73 524.00 | 97 236.00 | |
EE Grand total (I to V) | 1 657 819.00 | 1 633 750.00 | 1 657 819.00 | |
EG Accrued income and payables due within one year | 97 236.00 | 73 524.00 | 97 236.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 560 000.00 | 1 560 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 560 000.00 | |||
I4 DECREASES Grand Total | 1 560 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 560 000.00 | 1 560 000.00 | ||
| 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 | 430.00 | 430.00 | 430.00 | |
8C Staff and Related Accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
8D Social Security and Other Social Organizations | 51 129.00 | 51 129.00 | 51 129.00 | |
UX Other trade receivables | 30 716.00 | 30 716.00 | 30 716.00 | |
VB VAT | 1 419.00 | 1 419.00 | 1 419.00 | |
VI Group and Associates | 14 157.00 | 14 157.00 | 14 157.00 | |
VM Income taxes | 11 041.00 | 11 041.00 | 11 041.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 177.00 | 43 177.00 | 43 177.00 | |
VW VAT | 24 520.00 | 24 520.00 | 24 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 236.00 | 97 236.00 | 97 236.00 | |
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