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BALANCE SHEET (
2019-09-26)
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 | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4415 |
| Management number | 2016B00195 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 073.00 | 311 261.00 | 75 811.00 | 387 073.00 |
040 Financial Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
044 Total Fixed Assets | 388 154.00 | 311 261.00 | 76 892.00 | 388 154.00 |
084 Cash | 3 346.00 | 3 346.00 | 3 346.00 | |
092 Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 5 548.00 | 5 548.00 | 5 548.00 | |
110 Total Assets | 393 702.00 | 311 261.00 | 82 440.00 | 393 702.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -848 357.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | -835 716.00 | |||
156 Loans and similar debts | 6 523.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 907 274.00 | |||
172 Other debts | 907 274.00 | |||
174 Prepaid income | 745.00 | |||
176 Total debts | 918 157.00 | |||
180 Liabilities Total | 82 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 184.00 | 49 184.00 | ||
230 Other income | 1 125.00 | 1 125.00 | ||
232 Total operating income excluding VAT | 50 310.00 | 50 310.00 | ||
242 Other external expenses | 29 354.00 | 29 354.00 | ||
244 Taxes, duties and similar payments | 7 454.00 | 7 454.00 | ||
254 Depreciation and amortization | 8 436.00 | 8 436.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 45 291.00 | 45 291.00 | ||
270 Operating profit | 5 018.00 | 5 018.00 | ||
310 Profit or loss | 5 018.00 | 5 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 154.00 | 388 154.00 | ||
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