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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ORIGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| Name | ORIGAMI |
| Siren | 750546236 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3788 |
| Management number | 2012B00729 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 534 893.00 | 534 893.00 | 534 893.00 | |
096 Total Current Assets + Prepaid Expenses | 534 899.00 | 534 899.00 | 534 899.00 | |
110 Total Assets | 534 899.00 | 534 899.00 | 534 899.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 698.00 | |||
136 Profit for the Year | 360 791.00 | |||
142 Total Equity - Total I | 389 739.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 145 160.00 | |||
176 Total debts | 145 160.00 | |||
180 Liabilities Total | 534 899.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 552 226.00 | 552 226.00 | ||
378 Amount of deductible VAT on goods and services | 25 562.00 | 25 562.00 | ||
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