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THE LIST OF BALANCE SHEET : ORGM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-28 Public 2019-12-31 Simplified
2020-03-19 Partially confidential 2018-12-31 Complete
NameORGM
Siren831748546
Closing2018-12-31
Registry code 9742
Registration number 1449
Management number2017B00686
Activity code 1413Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97410 SAINT-PIERRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 7 161.00 7 161.00 7 161.00
BV Advances and down payments on orders 618.00 618.00 618.00
BX Customers and related accounts 231.00 231.00 231.00
BZ Other receivables 439.00 439.00 439.00
CF Cash and cash equivalents 5 806.00 5 806.00 5 806.00
CJ TOTAL (II) 14 254.00 14 254.00 14 254.00
CO Grand total (0 to V) 14 254.00 14 254.00 14 254.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 243.00 -4 243.00
DL TOTAL (I) 757.00 757.00
DV Miscellaneous Loans and Financial Debts (4) 10 023.00 10 023.00
DW Advances and down payments received on current orders 170.00 170.00
DX Trade payables and related accounts 3 262.00 3 262.00
DY Tax and social security liabilities 43.00 43.00
EC TOTAL (IV) 13 498.00 13 498.00
EE Grand total (I to V) 14 254.00 14 254.00
EG Accrued income and payables due within one year 13 498.00 13 498.00

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