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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ORIGINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2018-12-31 | Simplified |
| Name | ORIGINEO |
| Siren | 811196468 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7002 |
| Management number | 2017B02280 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77930 Perthes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 458.00 | 3 458.00 | 3 458.00 | |
028 Tangible Assets | 4 658.00 | 2 884.00 | 1 774.00 | 4 658.00 |
044 Total Fixed Assets | 8 115.00 | 6 342.00 | 1 774.00 | 8 115.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | ||||
084 Cash | 28 139.00 | 28 139.00 | 28 139.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 439.00 | 34 439.00 | 34 439.00 | |
110 Total Assets | 42 555.00 | 6 342.00 | 36 213.00 | 42 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 997.00 | |||
136 Profit for the Year | 18 799.00 | |||
142 Total Equity - Total I | 33 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 2 317.00 | |||
180 Liabilities Total | 36 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 115.00 | 8 115.00 | ||
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