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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ORSAY PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | ORSAY PATRIMOINE CONSEIL |
| Siren | 838791192 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7772 |
| Management number | 2018B01508 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 365.00 | 14 365.00 | 14 365.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
092 Prepaid expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 17 145.00 | 17 145.00 | 17 145.00 | |
110 Total Assets | 17 145.00 | 17 145.00 | 17 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 102.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 1 717.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 12 767.00 | |||
176 Total debts | 15 428.00 | |||
180 Liabilities Total | 17 145.00 | |||
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