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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ORINEA RECHERCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ORINEA RECHERCHES |
| Siren | 531275428 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82169 |
| Management number | 2011B23867 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 016.00 | 1 016.00 | 1 016.00 | |
CJ TOTAL (II) | 1 016.00 | 1 016.00 | 1 016.00 | |
CO Grand total (0 to V) | 1 016.00 | 1 016.00 | 1 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 707.00 | -26 707.00 | -26 707.00 | |
DL TOTAL (I) | -16 707.00 | -16 707.00 | -16 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 544.00 | 6 544.00 | 6 544.00 | |
DX Trade payables and related accounts | 11 180.00 | 11 180.00 | 11 180.00 | |
EC TOTAL (IV) | 17 724.00 | 17 724.00 | 17 724.00 | |
EE Grand total (I to V) | 1 016.00 | 1 016.00 | 1 016.00 | |
EG Accrued income and payables due within one year | 17 724.00 | 17 724.00 | 17 724.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 180.00 | 11 180.00 | 11 180.00 | |
VB VAT | 1 016.00 | 1 016.00 | 1 016.00 | |
VI Group and Associates | 6 544.00 | 6 544.00 | 6 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 016.00 | 1 016.00 | 1 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 724.00 | 17 724.00 | 17 724.00 | |
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